Civic Intelligence

Texas Greyhound Association Inc

990 • Fiscal year 2013 • EIN 75-2254010

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 18, 2014

Organization ProfileWWW.TGAGREYHOUNDS.COM
PO Box 4076655-0040

(254) 857-4377

Siviq Scores

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

Liabilities / Assets

49th percentile

0.11x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

4th percentile

-27%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

40th percentile

$42,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$615,770

Down $84,412 (-12%) from 2012

Net Assets

Down

$550,741

Down $83,829 (-13%) from 2012

Liabilities

Down

$65,029

Down $583 (-0.9%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin4th percentile

Revenue

$314,460

No earlier filing loaded for comparison.

Expenses

Up

$398,289

Up $98,667 (+33%) from 2012

Net Income

-$83,829

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $673,583Liabilities 2011: $50,373Net Assets 2011: $623,2102011Assets 2012: $700,182Liabilities 2012: $65,612Net Assets 2012: $634,5702012Assets 2013: $615,770Liabilities 2013: $65,029Net Assets 2013: $550,7412013Assets 2014: $611,427Liabilities 2014: $66,122Net Assets 2014: $545,3052014Assets 2015: $701,621Liabilities 2015: $117,607Net Assets 2015: $584,0142015Assets 2016: $1,588,601Liabilities 2016: $1,132,615Net Assets 2016: $455,9862016Assets 2017: $1,969,568Liabilities 2017: $1,412,772Net Assets 2017: $556,7962017Assets 2018: $855,697Liabilities 2018: $331,688Net Assets 2018: $524,0092018Assets 2019: $906,832Liabilities 2019: $369,902Net Assets 2019: $536,9302019Assets 2020: $1,230,557Liabilities 2020: $861,939Net Assets 2020: $368,6182020Assets 2021: $3,197,015Liabilities 2021: $2,204,213Net Assets 2021: $992,8022021Assets 2022: $4,422,835Liabilities 2022: $3,530,193Net Assets 2022: $892,6422022Assets 2023: $5,532,628Liabilities 2023: $4,748,386Net Assets 2023: $784,2422023Assets 2024: $5,725,479Liabilities 2024: $5,179,001Net Assets 2024: $546,4782024

Highlighted filing

2013

Assets$615,770
Liabilities$65,029
Net Assets$550,741
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $318,5712011Expenses 2012: $299,6222012Revenue 2013: $314,460Expenses 2013: $398,289Net Income 2013: -$83,8292013Revenue 2014: $342,542Expenses 2014: $347,978Net Income 2014: -$5,4362014Revenue 2015: $334,075Expenses 2015: $318,721Net Income 2015: $15,3542015Revenue 2016: $375,561Expenses 2016: $503,589Net Income 2016: -$128,0282016Revenue 2017: $400,330Expenses 2017: $299,520Net Income 2017: $100,8102017Revenue 2018: $389,350Expenses 2018: $422,137Net Income 2018: -$32,7872018Revenue 2019: $365,706Expenses 2019: $352,783Net Income 2019: $12,9232019Revenue 2020: $210,006Expenses 2020: $378,318Net Income 2020: -$168,3122020Revenue 2021: $835,035Expenses 2021: $210,851Net Income 2021: $624,1842021Revenue 2022: $218,833Expenses 2022: $318,993Net Income 2022: -$100,1602022Revenue 2023: $215,902Expenses 2023: $324,302Net Income 2023: -$108,4002023Revenue 2024: $72,941Expenses 2024: $310,705Net Income 2024: -$237,7642024

Highlighted filing

2013

Revenue$314,460
Expenses$398,289
Net Income-$83,829
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 18, 2014
Return Version
2013v3.1
Gross Receipts
$314,504
Mission and Program Overview

Mission

To promote the texas greyhound industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$298,572$330,157▲ $31,585
Land, Buildings, and Equipment, Net$340,919$235,965▼ $104,954
Total Assets$700,182$615,770▼ $84,412
Other Assets Total$60,691$49,648▼ $11,043
Liabilities
Other Liabilities$60,691$49,648▼ $11,043
Accounts Payable and Accrued Expenses$4,921$15,381▲ $10,460
Total Liabilities$65,612$65,029▼ $583
Net Assets / Fund Balance
Unrestricted Net Assets$634,570$550,741▼ $83,829
Total Net Assets Fund Balance$634,570$550,741▼ $83,829
Total Liabilities and Net Assets / Fund Balance$700,182$615,770▼ $84,412

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$120,349$549,185$669,534
Buildings$132,623$65,431$198,054
Equipment$-71,078$205,615$134,537
Land$54,071-$54,071
Other Assets Org$49,648--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nick JamesExecutive DiFT$42,000$42,000

Board Members and Trustees

NameTitle
David PeckPresident
Charlie PevehouseDirector
Ed GardnerDirector
James ParkerDirector
Joe FreyDirector
John BurnettDirector
Paul WattDirector
Billy GalbreathSec./treas.
John DaltonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$314,352
Investment Income
$108
Other Revenue
$0
Change in Net Assets
$-83,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$314,460
Revenue Not Reported on Form 990
$44
Total Revenue per Audited Statements
$314,504
Total Revenue per Form 990
$314,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,293
Salaries, Compensation, and Employee Benefits$127,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$104,910
Other Salaries and Wages---$101,004
Fees for Services Other---$57,715
Occupancy---$37,841
Other Employee Benefits---$19,780
All Other Expenses---$8,421
Office Expenses---$7,490
Conferences and Meetings---$7,256
Payroll Taxes---$7,212
Fees for Services Accounting---$7,000
Travel---$6,225
Insurance---$5,043
Other Expenses---$4,927
Advertising---$450
Total Functional Expenses$0$0$0$398,289

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$398,333
Expenses per Audited Statements$398,289
Total Expenses per Form 990$398,289
Expenses Not Reported on Form 990$44
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Funds Due to Others$49,648
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Working to complete written whistleblower policy at year end.”

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

“Form 990 made available to board members for review”

Form 990, Page 6, Part VI, Line 15A

“Annually, the board of directors reviews the current compensation agreement with the executive director and amends as it sees fit based on comparable salaries for the area and position”

Form 990, Page 6, Part VI, Line 15B

“All other employees are reviewed by the executive director on an annual basis”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

EIN
75-2254010
Phone
2548574377

Signing Officer

Name
Billy Galbreath
Title
Treasurer
Phone
2548574377
Signed
2014-08-18

Organization Details

Principal Officer
David Peck
Formed
1985
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Preparer
John F Lewis Ii
Phone
5128635720
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services 50,600 0 0 contract labor 7,115 0 0”

Form 990, Part XI, Line 9

“Net loss on equip disposal 44 net loss on equip disposal -44”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Net loss on equip disposal 44”

Schedule D, Page 4, Part XII, Line 2D

“Net loss on equip disposal 44”

Raw XML Appendix370 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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0120349
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0549185
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0669534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL FUNDS DUE TO OTHERS
IRS990ScheduleD/OtherRevenueAmt044
IRS990ScheduleD/RevenueNotReportedAmt044
IRS990ScheduleD/RevenueSubtotalAmt0314460
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET LOSS ON EQUIP DISPOSAL 44
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET LOSS ON EQUIP DISPOSAL 44
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0235965
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049648
IRS990ScheduleD/TotalExpensesPerForm990Amt0398289
IRS990ScheduleD/TotalLiabilityAmt049648
IRS990ScheduleD/TotalRevenuePerForm990Amt0314460
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0314504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0398333
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORKING TO COMPLETE WRITTEN WHISTLEBLOWER POLICY AT YEAR END.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 MADE AVAILABLE TO BOARD MEMBERS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE BOARD OF DIRECTORS REVIEWS THE CURRENT COMPENSATION AGREEMENT WITH THE EXECUTIVE DIRECTOR AND AMENDS AS IT SEES FIT BASED ON COMPARABLE SALARIES FOR THE AREA AND POSITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OTHER EMPLOYEES ARE REVIEWED BY THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL SERVICES 50,600 0 0 CONTRACT LABOR 7,115 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET LOSS ON EQUIP DISPOSAL 44 NET LOSS ON EQUIP DISPOSAL -44
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0700182
IRS990/TotalAssetsEOYAmt0615770
IRS990/TotalAssetsGrp/BOYAmt0700182
IRS990/TotalAssetsGrp/EOYAmt0615770
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065612
IRS990/TotalLiabilitiesEOYAmt065029
IRS990/TotalLiabilitiesGrp/BOYAmt065612
IRS990/TotalLiabilitiesGrp/EOYAmt065029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0634570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0550741
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt074
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt074
IRS990/TotalProgramServiceExpensesAmt0398289
IRS990/TotalProgramServiceRevenueAmt0314352
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/ExclusionAmt03677
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0310783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314460
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0700182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0615770
IRS990/TravelGrp/TotalAmt06225
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0634570
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0550741
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 40
IRS990/USAddress/City0LORENA
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode0766550040
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.TGAGREYHOUNDS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLY GALBREATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02548574377
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEXAS GREYHOUND ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0752254010
ReturnHeader/Filer/PhoneNum02548574377
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 40
ReturnHeader/Filer/USAddress/City0LORENA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0766550040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742594500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN F LEWIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103613 WILLIAMS DRIVE STE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GEORGETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0786281371
ReturnHeader/PreparerPersonGrp/PhoneNum05128635720
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F LEWIS II
ReturnHeader/ReturnTs02014-08-26T15:54:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,770
Liabilities
$65,029
Net assets
$550,741
Revenue
$314,460
Expenses
$398,289
Net income
-$83,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$5.18$0.55$0.07$0.31$0.24
2023Summary only. Only limited summary data is available for this year.$5.53$4.75$0.78$0.22$0.32$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$3.53$0.89$0.22$0.32$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$2.20$0.99$0.84$0.21$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.86$0.37$0.21$0.38$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.37$0.54$0.37$0.35$0.01
2018Summary only. Only limited summary data is available for this year.$0.86$0.33$0.52$0.39$0.42$0.03
2017Summary only. Only limited summary data is available for this year.$1.97$1.41$0.56$0.40$0.30$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.13$0.46$0.38$0.50$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.12$0.58$0.33$0.32$0.02
2014Summary only. Only limited summary data is available for this year.$0.61$0.07$0.55$0.34$0.35$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.55$0.31$0.40$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.07$0.63$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.05$0.62$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $500k-$1M nonprofits