Civic Intelligence

Texas Glass Association

990EZ • Fiscal year 2014 • EIN 76-0287438

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization Profilewww.texasglass.org
PO Box 170125Austin, TX 78717

(512) 663-6629

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

93rd percentile

33%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$19,200

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

59%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

5.2%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$70,187

Up $25,991 (+59%) from 2013

Net Assets

$70,187

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$79,657

Up $3,904 (+5.2%) from 2013

Expenses

Down

$53,166

Down $8,903 (-14%) from 2013

Net Income

Up

$26,491

Up $12,807 (+94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2014

Assets$70,187
Liabilities-
Net Assets$70,187
Open 2014 Filing

Operations Trend

Revenue Growth58th 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

2014

Revenue$79,657
Expenses$53,166
Net Income$26,491
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$98,282
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

The Association is organized to promite 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

Program Services

DescriptionGrantsExpenses
INFORMATION SERVICES--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER FONTANAExecutive DirectorPT$19,200-$19,200
JERRY WRIGHTPresident/DirectorPT$0--
MARIO LOPEZDirectorPT$0--
DON HAERERNtd PresidentPT$0--
FELIX MUNSONDirectorPT$0--
CLIFF HELTERBRANDirectorPT$0--
RANDALL LANENtd PresidentPT$0--
KAREN RISINGERDirectorPT$0--
DAVID CORBELLODirectorPT$0--
OSVALDO SOSADirectorPT$0--
KYLE LAMBDirectorPT$0--
LUKE LUCASHaga PresidentPT$0--
BRUCE FORBESDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seminars$27,583$27,583$6,914$20,669
Golf Tournament$12,278$12,278-$12,278
Total Events$39,861$39,861$18,625$21,236
Filing and Contact Details

Filer

Filer Name
Texas Glass Association
EIN
76-0287438
Phone
5126636629
Address
PO Box 170125, Austin, TX 78717

Signing Officer

Name
Jennifer Fontana
Title
Executive Director
Phone
5126636629
Signed
2015-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Donna D Holland CPA
Address
2314 CHIMNEY ROCK ROAD, HOUSTON, TX 77056-4018
Preparer
Donna D Holland
Phone
7132664908
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“ROYALTIES 5892.”

Form 990EZ, Part I, Line 16

“Bank charges 2378. Board meeting 1232. Insurance 502. Telephone 875. Rebates 16175. Website 2612. Awards & gifts 852. Alliance membership costs 3400. Office supplies 1888. Dues & subscriptions 511. Marketing 1767. Conference expense 521. Miscellaneous 46.”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER FONTANA
IRS990EZ/BooksInCareOfDetail/PhoneNum05126636629
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0POBox 170125
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078717
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043696
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069687
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026491
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043696
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070187
IRS990EZ/FundraisingGrossIncomeAmt039861
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt098282
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt052525
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043696
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070187
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043696
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070187
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt719200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIO LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON HAERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FELIX MUNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLIFF HELTERBRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RANDALL LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN RISINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNIFER FONTANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID CORBELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9OSVALDO SOSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KYLE LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LUKE LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12BRUCE FORBES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2NTD President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5NTD President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11HAGA President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt032759
IRS990EZ/OtherRevenueTotalAmt05892
IRS990EZ/PrimaryExemptPurposeTxt0The Association is organized to promite 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
IRS990EZ/PrintingPublicationsPostageAmt01057
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INFORMATION SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt018625
IRS990EZ/SpecialEventsNetIncomeLossAmt021236
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053166
IRS990EZ/TotalRevenueAmt079657
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0www.texasglass.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018625
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Seminars
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05124
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039861
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021236
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06914
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06914
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06587
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROYALTIES 5892.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 2378. BOARD MEETING 1232. INSURANCE 502. TELEPHONE 875. REBATES 16175. WEBSITE 2612. AWARDS & GIFTS 852. ALLIANCE MEMBERSHIP COSTS 3400. OFFICE SUPPLIES 1888. DUES & SUBSCRIPTIONS 511. MARKETING 1767. CONFERENCE EXPENSE 521. MISCELLANEOUS 46.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER FONTANA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05126636629
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Glass Association
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0760287438
ReturnHeader/Filer/PhoneNum05126636629
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 170125
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNA D HOLLAND CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02314 CHIMNEY ROCK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770564018
ReturnHeader/PreparerPersonGrp/PhoneNum07132664908
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA D HOLLAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-30T11:17:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,187
Liabilities
-
Net assets
$70,187
Revenue
$79,657
Expenses
$53,166
Net income
$26,491
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits