Civic Intelligence

Texas Glass Association

990EZ • Fiscal year 2012 • EIN 76-0287438

Jan 01, 2012 to Dec 31, 2012 • Filed on May 28, 2013

Organization Profilewww.texasglass.org
PO Box 17012578717
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

63rd percentile

7.9%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,512

Up $8,942 (+41%) from 2011

Net Assets

$30,512

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$59,448

Up $4,339 (+7.9%) from 2011

Expenses

Up

$50,506

Up $1,803 (+3.7%) from 2011

Net Income

Up

$8,942

Up $2,536 (+40%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0Assets 2011: $21,570Liabilities 2011: $02011Assets 2012: $30,512Net Assets 2012: $30,5122012Assets 2013: $44,196Liabilities 2013: $02013Assets 2014: $70,187Net Assets 2014: $70,1872014Assets 2015: $56,341Net Assets 2015: $56,3412015Assets 2016: $67,749Net Assets 2016: $67,7492016Assets 2017: $82,213Net Assets 2017: $82,2132017Assets 2018: $95,933Net Assets 2018: $95,9332018Assets 2019: $122,199Net Assets 2019: $122,1992019Assets 2020: $140,328Liabilities 2020: $02020Assets 2022: $134,076Liabilities 2022: $0Net Assets 2022: $134,0762022Assets 2023: $141,666Liabilities 2023: $0Net Assets 2023: $141,6662023Assets 2024: $143,439Liabilities 2024: $0Net Assets 2024: $143,4392024

Highlighted filing

2012

Assets$30,512
Liabilities-
Net Assets$30,512
Open 2012 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $55,109Expenses 2011: $48,703Net Income 2011: $6,4062011Revenue 2012: $59,448Expenses 2012: $50,506Net Income 2012: $8,9422012Revenue 2013: $75,753Expenses 2013: $62,069Net Income 2013: $13,6842013Revenue 2014: $79,657Expenses 2014: $53,166Net Income 2014: $26,4912014Revenue 2015: $49,074Expenses 2015: $62,360Net Income 2015: -$13,2862015Revenue 2016: $76,965Expenses 2016: $65,557Net Income 2016: $11,4082016Revenue 2017: $75,068Expenses 2017: $60,604Net Income 2017: $14,4642017Revenue 2018: $77,776Expenses 2018: $64,056Net Income 2018: $13,7202018Revenue 2019: $90,731Expenses 2019: $64,565Net Income 2019: $26,1662019Revenue 2020: $89,926Expenses 2020: $71,797Net Income 2020: $18,1292020Revenue 2022: $87,527Expenses 2022: $89,945Net Income 2022: -$2,4182022Revenue 2023: $101,221Expenses 2023: $93,631Net Income 2023: $7,5902023Revenue 2024: $100,619Expenses 2024: $98,846Net Income 2024: $1,7732024

Highlighted filing

2012

Revenue$59,448
Expenses$50,506
Net Income$8,942
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 28, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The Association is organized to promote the general welfare of the glass & glazing and allied industries; to conduct research and make studies of special problems confronting the industry; and to gather and disseminate information for the benefit of the industry provided

Filing and Contact Details

Filer

EIN
76-0287438
Raw XML Appendix146 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/CashSavingsAndInvestments/BOY021070
IRS990EZ/CashSavingsAndInvestments/EOY030012
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear08942
IRS990EZ/FeesAndOthPymtToIndContractors018150
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome023730
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts073119
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues041650
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021570
IRS990EZ/NetAssetsOrFundBalancesBOY021570
IRS990EZ/NetAssetsOrFundBalances/EOY030512
IRS990EZ/NetAssetsOrFundBalancesEOY030512
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition810.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition105.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation818000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JERRY WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARIO LOPEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA MARASCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DERON PATTERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4VIC DOMHOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CLIFF HELTERBRAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RANDALL LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KAREN RISINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JENNIFER FONTANA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DAVID CORBELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10OSVALDO SOSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1HAGA President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6NTD President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0500
IRS990EZ/OtherAssetsTotal/EOY0500
IRS990EZ/OtherExpensesTotal031664
IRS990EZ/OtherRevenueTotal07736
IRS990EZ/PrimaryExemptPurpose0See Attached Statement
IRS990EZ/PrintingPublicationsPostage0692
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INFORMATION SERVICES
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013671
IRS990EZ/SpecialEventsNetIncomeLoss010059
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10POBOX 170125
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078717
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNIFER FONTANA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05126636629
IRS990EZ/TotalAssets/BOY021570
IRS990EZ/TotalAssets/EOY030512
IRS990EZ/TotalExpenses050506
IRS990EZ/TotalRevenue059448
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.texasglass.org
IRS990ScheduleO/GeneralExplanation/Explanation0Part III - Statement of Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/Explanation1The Association is organized to promote the general
IRS990ScheduleO/GeneralExplanation/Explanation2welfare of the glass and glazing industry and allied
IRS990ScheduleO/GeneralExplanation/Explanation3industries; to conduct research and make studies of special
IRS990ScheduleO/GeneralExplanation/Explanation4problems confronting the industry; and to gather and disseminate
IRS990ScheduleO/GeneralExplanation/Explanation5information for the benefit of the industry provided that the
IRS990ScheduleO/GeneralExplanation/Explanation6Association shall not be organized or operated for profit, and
IRS990ScheduleO/GeneralExplanation/Explanation7no part of its earnings shall inure to the benefit of
IRS990ScheduleO/GeneralExplanation/Explanation8individual members.
IRS990ScheduleO/GeneralExplanation/Explanation9NON-DUES INCOME 4316. ROYALTIES 3420.
IRS990ScheduleO/GeneralExplanation/Explanation10BANK CHARGES 1048. BOARD MEETING 2806. INSURANCE 398. TELEPHONE 499. REBATES 16800. WEBSITE 447. ALLIANCE MEMBERSHIP COSTS 5075. OFFICE SUPPLIES 1466. DUES & SUBSCRIPTIONS 506. MEETING EXPENSES 106. MARKETING 435. TRAVEL 2078.
IRS990ScheduleO/GeneralExplanation/Explanation11PREPAID EXPENSES 500. 500.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0760287438
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS GLASS ASSOCIATION
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone05126636629
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 170125
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078717
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-28
ReturnHeader/Officer/Name0JENNIFER FONTANA
ReturnHeader/Officer/Phone05126636629
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DONNA D HOLLAND CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102314 CHIMNEY ROCK ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770564018
ReturnHeader/Preparer/Name0DONNA D HOLLAND
ReturnHeader/Preparer/Phone07132664908
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-28T11:28:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,512
Liabilities
-
Net assets
$30,512
Revenue
$59,448
Expenses
$50,506
Net income
$8,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.01$0.99$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$1.01$0.94$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.88$0.90$0.02
2020Summary only. Only limited summary data is available for this year.$1.40$0.00$0.90$0.72$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.22$0.91$0.65$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.78$0.64$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.82$0.75$0.61$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$0.77$0.66$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.49$0.62$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.80$0.53$0.26
2013Summary only. Only limited summary data is available for this year.$0.44$0.00$0.76$0.62$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.59$0.51$0.09
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.55$0.49$0.06