Civic Intelligence

Texas Greyhound Association Inc

990 • Fiscal year 2019 • EIN 75-2254010

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.TGAGREYHOUNDS.COM
PO Box 40Lorena, TX 76655-0040

(254) 857-4377

Siviq Scores

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

Liabilities / Assets

84th percentile

0.41x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.01x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

49th percentile

3.5%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$56,689

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

52nd percentile

6.0%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-6.1%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$906,832

Up $51,135 (+6.0%) from 2018

Net Assets

Up

$536,930

Up $12,921 (+2.5%) from 2018

Liabilities

Up

$369,902

Up $38,214 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin49th percentile

Revenue

Down

$365,706

Down $23,644 (-6.1%) from 2018

Expenses

Down

$352,783

Down $69,354 (-16%) from 2018

Net Income

Up

$12,923

Up $45,710 (+139%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$906,832
Liabilities$369,902
Net Assets$536,930
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

2019

Revenue$365,706
Expenses$352,783
Net Income$12,923
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$365,706
Mission and Program Overview

Mission

To promote the texas greyhound industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$331,039$358,785▲ $27,746
Land, Buildings, and Equipment, Net$174,869$172,591▼ $2,278
Accounts Receivable$15,129$19,327▲ $4,198
Prepaid Expenses and Deferred Charges$11,528$8,440▼ $3,088
Total Assets$855,692$906,832▲ $51,140
Other Assets Total$323,127$347,689▲ $24,562
Liabilities
Other Liabilities$323,127$347,689▲ $24,562
Accounts Payable and Accrued Expenses$7,233$20,988▲ $13,755
Deferred Revenue$1,325$1,225▼ $100
Total Liabilities$331,685$369,902▲ $38,217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$524,007$536,930▲ $12,923
Total Net Assets Fund Balance$524,007$536,930▲ $12,923
Total Liabilities and Net Assets / Fund Balance$855,692$906,832▲ $51,140

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,887$656,647$669,534
Buildings$101,715$96,339$198,054
Equipment$3,918$125,720$129,638
Land$54,071-$54,071
Other Assets Org$347,689--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lois MoweryExecutive DiFT$55,044$1,645$56,689

Board Members and Trustees

NameTitle
David DyalPresident
Ed GardnerDirector
Eddie McdonaldDirector
Jerry KramerDirector
Ray CampanaDirector
Lee HarringtonSecretary/tr
Joe LailVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,500
Program Service Revenue
$357,242
Investment Income
$1,964
Other Revenue
$0
All Other Contributions
$6,000
Change in Net Assets
$12,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$365,706
Total Revenue per Audited Statements
$365,706
Total Revenue per Form 990
$365,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,698
Salaries, Compensation, and Employee Benefits$109,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,690--$56,690
Other Salaries and Wages$36,032$16,363-$52,395
Fees for Services Accounting$32,203$5,683-$37,886
All Other Expenses$15,358$1,651-$17,009
Insurance$10,833$1,912-$12,745
Occupancy$9,104$1,607-$10,711
Other Expenses$7,086$1,250-$8,336
Depreciation Depletion$5,915$1,044-$6,959
Conferences and Meetings$3,453$609-$4,062
Information Technology$3,065$541-$3,606
Office Expenses$2,026$357-$2,383
Fees for Services Legal$1,045$184-$1,229
Fees for Services Other-$1,050-$1,050
Total Functional Expenses$318,445$34,338$0$352,783

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$352,783
Total Expenses per Audited Statements$352,783
Total Expenses per Form 990$352,783
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Funds Due to Others$347,689
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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, Page 6, Part VI, Line 11B

“Form 990 made available to board members for review.”

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

“Compensation process for top official 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

“Compensation process for officers 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

Filer Name
Texas Greyhound Association Inc
EIN
75-2254010
Phone
2548574377
Address
PO BOX 40, LORENA, TX 76655-0040

Signing Officer

Name
Lois Mowery
Title
Executive Director
Phone
2548574377
Signed
2020-11-16

Organization Details

Principal Officer
Lois Mowery
Formed
1985
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Gindler Chappell Morrison & Co Pc
Address
100 E ANDERSON LANE STE 250, AUSTIN, TX 78752
Preparer
Derek Kirby
Phone
5128339600
Raw XML Appendix375 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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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0101715
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096339
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0198054
IRS990ScheduleD/EquipmentGrp/BookValueAmt03918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129638
IRS990ScheduleD/ExpensesSubtotalAmt0352783
IRS990ScheduleD/LandGrp/BookValueAmt054071
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054071
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0347689
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CUSTODIAL FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012887
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0656647
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0669534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0347689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL FUNDS DUE TO OTHERS
IRS990ScheduleD/RevenueSubtotalAmt0365706
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172591
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0347689
IRS990ScheduleD/TotalExpensesPerForm990Amt0352783
IRS990ScheduleD/TotalLiabilityAmt0347689
IRS990ScheduleD/TotalRevenuePerForm990Amt0365706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0365706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0352783
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 MADE AVAILABLE TO BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION PROCESS FOR TOP OFFICIAL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR OFFICERS ALL OTHER EMPLOYEES ARE REVIEWED BY THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0855692
IRS990/TotalAssetsEOYAmt0906832
IRS990/TotalAssetsGrp/BOYAmt0855692
IRS990/TotalAssetsGrp/EOYAmt0906832
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06500
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0331685
IRS990/TotalLiabilitiesEOYAmt0369902
IRS990/TotalLiabilitiesGrp/BOYAmt0331685
IRS990/TotalLiabilitiesGrp/EOYAmt0369902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0524007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0536930
IRS990/TotalOtherCompensationAmt01645
IRS990/TotalProgramServiceRevenueAmt0357242
IRS990/TotalReportableCompFromOrgAmt055044
IRS990/TotalRevenueGrp/ExclusionAmt01964
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0357242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365706
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0855692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0906832
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 40
IRS990/USAddress/CityNm0LORENA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0766550040
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.TGAGREYHOUNDS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS MOWERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02548574377
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS GREYHOUND ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0752254010
ReturnHeader/Filer/PhoneNum02548574377
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 40
ReturnHeader/Filer/USAddress/CityNm0LORENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0766550040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0517A021826326048BDD7F01EEDD7029624197AA1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0949075963568D06D03F20526DB6C1BC305A7C713
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.63.129.17
ReturnHeader/FilingSecurityInformation/IPDt02020-11-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm000:00:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GINDLER CHAPPELL MORRISON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E ANDERSON LANE STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078752
ReturnHeader/PreparerPersonGrp/PhoneNum05128339600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK KIRBY
ReturnHeader/ReturnTs02020-11-20T00:00:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$906,832
Liabilities
$369,902
Net assets
$536,930
Revenue
$365,706
Expenses
$352,783
Net income
$12,923
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
2019Detailed filing. Detailed filing data is available for this year.$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