Civic Intelligence

Texas Glass Association North Texas Division

990EZ • Fiscal year 2011 • EIN 75-1604458

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 18, 2012

PO Box 54159675354-1596
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

49th percentile

0.00x

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

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Net Margin

40th percentile

-1.1%

Higher net margin than 40% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$44,554

No earlier filing loaded for comparison.

Net Assets

$44,554

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$30,672

No earlier filing loaded for comparison.

Expenses

$31,017

No earlier filing loaded for comparison.

Net Income

-$345

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$44,554
Liabilities$0
Net Assets$44,554

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$30,672
Expenses$31,017
Net Income-$345
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 18, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
75-1604458
Raw XML Appendix233 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JERRY WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DERON PATTERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CLIFF HELTERBRAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARIO LOPEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FELIZ MUNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RAY SOLIZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6VIC DOMHOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LINDA MARASCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KAREN RISINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JENNIFER FONTANA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DAVID CORBELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4NTD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal013407
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE PROFESSIONALISM AND PROFITABILITY WITHIN THE GLASS INDUSTRY THROUGH UNITY AND EDUCATION.
IRS990EZ/PrintingPublicationsPostage0176
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MONTHLY MEETINGS-EDUCATIONAL PRESENTATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CHRISTMAS PARTY-MEMBERSHIP DEVELOPMENT AND NETWORKING EVENT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04144
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses115029
IRS990EZ/ProgramServiceRevenue020794
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IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT WORTH
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076102
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WHITLEY PENN LLP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08172599100
IRS990EZ/TotalAssets/BOY044899
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IRS990EZ/TotalExpenses031017
IRS990EZ/TotalProgramServiceExpenses019173
IRS990EZ/TotalRevenue030672
IRS990EZ/WebSite0WWW.TGANTD.COM
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IRS990ScheduleG/EventsInformation/NameOfEvent10FISHING
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-13042
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0330
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent205897
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents05897
IRS990ScheduleO/GeneralExplanation/Explanation0BANK INTEREST 960..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: CHARITABLE DONATIONS. GRANTEE NAME: MISCELLANEOUS ORGANIZED GROUPS. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 692. DESCRIPTION: TRAINING. AMOUNT: 44. DESCRIPTION: MEMBERSHIP EVENTS. AMOUNT: 12,224. DESCRIPTION: WEBSITE. AMOUNT: 447. TOTAL TO FORM 990-EZ, LINE 16: 13,407.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0751604458
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS GLASS ASSOCIATION-NORTH TEXAS DIV
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone02146497021
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 541596
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0753541596
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-07-18
ReturnHeader/Officer/Name0JERRY WRIGHT
ReturnHeader/Officer/Phone02146497021
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0752393478
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WHITLEY PENN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108343 DOUGLAS AVENUE STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075225
ReturnHeader/Preparer/Name0CURTIS MAXFIELD
ReturnHeader/Preparer/Phone02143939300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-16T13:11:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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