Civic Intelligence

Texas Glass Association North Texas Division

EIN 75-1604458 • 501(c)6 • Dallas, TX

Profile

To promote professionalism and profitability within the glass industry through unity and education.

PO Box 541596Dallas, TX 75354

www.tgantd.com

Siviq Scores

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

Liabilities / Assets

75th percentile

0.11x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.04x

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

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

42nd percentile

-3.0%

Higher net margin than 42% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

2.3%

Faster asset growth than 57% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$43,945

Up $978 (+2.3%) from 2023

Liabilities

$4,774

No earlier filing loaded for comparison.

Net Assets

Down

$39,171

Down $3,796 (-8.8%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin42nd percentile

Revenue

Up

$128,180

Up $508 (+0.4%) from 2023

Expenses

Down

$131,976

Down $310 (-0.2%) from 2023

Net Income

Up

-$3,796

Up $818 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$80K$60K$40K$20K$0Assets 2011: $44,554Liabilities 2011: $0Net Assets 2011: $44,5542011Assets 2012: $53,733Liabilities 2012: $0Net Assets 2012: $53,7332012Assets 2013: $38,929Liabilities 2013: $0Net Assets 2013: $38,9292013Assets 2014: $43,912Liabilities 2014: $0Net Assets 2014: $43,9122014Assets 2015: $44,128Liabilities 2015: $0Net Assets 2015: $44,1282015Assets 2016: $54,023Liabilities 2016: $0Net Assets 2016: $54,0232016Assets 2017: $61,711Liabilities 2017: $0Net Assets 2017: $61,7112017Assets 2018: $68,282Liabilities 2018: $0Net Assets 2018: $68,2822018Assets 2019: $62,169Liabilities 2019: $0Net Assets 2019: $62,1692019Assets 2020: $71,919Liabilities 2020: $0Net Assets 2020: $71,9192020Assets 2021: $76,965Liabilities 2021: $0Net Assets 2021: $76,9652021Assets 2022: $47,581Liabilities 2022: $0Net Assets 2022: $47,5812022Assets 2023: $42,967Net Assets 2023: $42,9672023Assets 2024: $43,945Liabilities 2024: $4,774Net Assets 2024: $39,1712024

Highlighted filing

2024

Assets$43,945
Liabilities$4,774
Net Assets$39,171
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $30,672Expenses 2011: $31,017Net Income 2011: -$3452011Revenue 2012: $37,332Expenses 2012: $28,153Net Income 2012: $9,1792012Revenue 2013: $35,019Expenses 2013: $39,517Net Income 2013: -$4,4982013Revenue 2014: $39,012Expenses 2014: $34,029Net Income 2014: $4,9832014Revenue 2015: $60,209Expenses 2015: $59,993Net Income 2015: $2162015Revenue 2016: $62,559Expenses 2016: $52,664Net Income 2016: $9,8952016Revenue 2017: $64,035Expenses 2017: $56,347Net Income 2017: $7,6882017Revenue 2018: $61,556Expenses 2018: $54,985Net Income 2018: $6,5712018Revenue 2019: $32,198Expenses 2019: $38,311Net Income 2019: -$6,1132019Revenue 2020: $44,127Expenses 2020: $34,377Net Income 2020: $9,7502020Revenue 2021: $62,210Expenses 2021: $57,164Net Income 2021: $5,0462021Revenue 2022: $16,468Expenses 2022: $40,854Net Income 2022: -$24,3862022Revenue 2023: $127,672Expenses 2023: $132,286Net Income 2023: -$4,6142023Revenue 2024: $128,180Expenses 2024: $131,976Net Income 2024: -$3,7962024

Highlighted filing

2024

Revenue$128,180
Expenses$131,976
Net Income-$3,796
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,945
Liabilities
$4,774
Net assets
$39,171
Revenue
$128,180
Expenses
$131,976
Net income
-$3,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.39$1.28$1.32$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.28$1.32$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.16$0.41$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.62$0.57$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.44$0.34$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.32$0.38$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.62$0.55$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.64$0.56$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.63$0.53$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.60$0.60$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.39$0.34$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.35$0.40$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.37$0.28$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.31$0.31$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$128,180
Mission and Program Overview

Mission

To promote professionalism and profitability within the glass industry through unity and education.

Program Services

DescriptionGrantsExpenses
TO PROMOTE PROFESSIONALISM AND PROFITABILITY WITHIN THE GLASS INDUSTRY THROUGH UNITY AND EDUCATION.-$131,976
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James LaRoccaPresidentPT$0--
Kristina BuckettPast PresidentPT$0--
Valerie JorgensenVice PresidentPT$0--
Amber JonesSecretaryPT$0--
Michael DeFrankTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Texas Glass Association North Texas Division
EIN
75-1604458
Phone
2146497021
Address
PO BOX 541596, Dallas, TX 75354

Signing Officer

Name
James Larocca
Title
President
Phone
2145502862
Signed
2025-11-07
Discuss with paid preparer
No

Preparer

Firm
Stock and Co
Address
305 SPRING CREEK VILLAGE STE 518, Dallas, TX 75248
Preparer
Walter Stock
Phone
2145502862
Supplemental Narrative

Additional Explanations

Form 990 Part I Line 16

“Other Expenses”

Advertising and Promotion

“3,937”

Bank Fees

“122”

Event Expenses

“45,735”

Office Expense

“3,018”

Donations

“21,555”

Merchant Service Fees

“2,429”

Form 990 Part I Line 16 - TOTAL

“76,796”

Form 990 Part II Line 26 - Credit Card Payable

“4,774”

Raw XML Appendix138 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES LAROCCA
IRS990EZ/BooksInCareOfDetail/PhoneNum02146497021
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 541596
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075354
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042967
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043945
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128180
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3796
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014525
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042967
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043945
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0128180
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042967
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039171
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042967
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039171
IRS990EZ/OccupancyRentUtltsAndMaintAmt040655
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt47
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James LaRocca
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristina Buckett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Valerie Jorgensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amber Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael DeFrank
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076796
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE PROFESSIONALISM AND PROFITABILITY WITHIN THE GLASS INDUSTRY THROUGH UNITY AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE PROFESSIONALISM AND PROFITABILITY WITHIN THE GLASS INDUSTRY THROUGH UNITY AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0131976
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04774
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131976
IRS990EZ/TotalProgramServiceExpensesAmt0131976
IRS990EZ/TotalRevenueAmt0128180
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.northtexasga.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13,937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt345,735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43,018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt521,555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt62,429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt776,796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt84,774
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Advertising and Promotion
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Bank Fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Event Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Office Expense
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Donations
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Merchant Service Fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990 Part I Line 16 - TOTAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990 Part II Line 26 - Credit Card Payable
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LAROCCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02145502862
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS GLASS ASSOCIATION NORTH TEXAS DIVISION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0751604458
ReturnHeader/Filer/PhoneNum02146497021
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 541596
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075354
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844599261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOCK AND CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 SPRING CREEK VILLAGE STE 518
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075248
ReturnHeader/PreparerPersonGrp/PhoneNum02145502862
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER STOCK
ReturnHeader/ReturnTs02025-11-14T11:50:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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