Civic Intelligence

Texas Glass Association

990EZ • Fiscal year 2015 • EIN 76-0287438

Jan 01, 2015 to Dec 31, 2015 • Filed on May 19, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$23,700

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 48.3% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-20%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$56,341

Down $13,846 (-20%) from 2014

Net Assets

Down

$56,341

Down $13,846 (-20%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$49,074

Down $30,583 (-38%) from 2014

Expenses

Up

$62,360

Up $9,194 (+17%) from 2014

Net Income

Down

-$13,286

Down $39,777 (-150%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2015

Assets$56,341
Liabilities-
Net Assets$56,341
Open 2015 Filing

Operations Trend

Revenue Growth7th 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

2015

Revenue$49,074
Expenses$62,360
Net Income-$13,286
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 19, 2016
Return Version
2015v2.1
Gross Receipts
$49,074
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER FONTANAExecutive DirectorPT$23,700-$23,700
IRENE LOPEZDirectorPT$0--
DON HAERERNtd PresidentPT$0--
FELIX MUNSONDirectorPT$0--
CLIFF HELTERBRANDirectorPT$0--
RANDALL LANEDirectorPT$0--
KAREN RISINGERDirectorPT$0--
DAVID CORBELLODirectorPT$0--
OSVALDO SOSADirectorPT$0--
KYLE LAMBDirectorPT$0--
LUKE LUCASHaga PresidentPT$0--
BRUCE FORBESDirectorPT$0--
KEN VAN HOOZERDirectorPT$0--
LINDA MARASCODirectorPT$0--
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
2016-05-19
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 4871. Certification class 2800.”

Form 990EZ, Part I, Line 16

“Bank charges 1070. Board meeting 1303. Insurance 372. Telephone 859. Rebates 10500. Website 2700. Awards & gifts 158. Alliance membership costs 3500. Office supplies 1787. Dues & subscriptions 511. Marketing 1472. Texas glass institute 10817. Golf tournament 500. Promotional products 806. Travel 902.”

Form 990EZ, Part I, Line 20

“Prior year expense correction -560.”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES”

Raw XML Appendix151 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/BOYAmt069687
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055841
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13286
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070187
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056341
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt049074
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt041400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070187
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056341
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070187
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056341
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/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt623700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IRENE LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON HAERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FELIX MUNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLIFF HELTERBRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDALL LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN RISINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER FONTANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID CORBELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8OSVALDO SOSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KYLE LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LUKE LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BRUCE FORBES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KEN VAN HOOZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13LINDA MARASCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1NTD President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10HAGA President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherChangesInNetAssetsAmt0-560
IRS990EZ/OtherExpensesTotalAmt037257
IRS990EZ/OtherRevenueTotalAmt07671
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/PrintingPublicationsPostageAmt01253
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INFORMATION SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062360
IRS990EZ/TotalRevenueAmt049074
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0www.texasglass.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROYALTIES 4871. CERTIFICATION CLASS 2800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 1070. BOARD MEETING 1303. INSURANCE 372. TELEPHONE 859. REBATES 10500. WEBSITE 2700. AWARDS & GIFTS 158. ALLIANCE MEMBERSHIP COSTS 3500. OFFICE SUPPLIES 1787. DUES & SUBSCRIPTIONS 511. MARKETING 1472. TEXAS GLASS INSTITUTE 10817. GOLF TOURNAMENT 500. PROMOTIONAL PRODUCTS 806. TRAVEL 902.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR EXPENSE CORRECTION -560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER FONTANA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05126636629
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-19
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/ReturnTs02016-05-19T14:08:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,341
Liabilities
-
Net assets
$56,341
Revenue
$49,074
Expenses
$62,360
Net income
-$13,286
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