Civic Intelligence

Southwest Tow Operators

990 • Fiscal year 2017 • EIN 14-1952800

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

660 N Central Expressway Suite 230Plano, TX 75074

(972) 247-9454

Siviq Scores

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

Liabilities / Assets

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.8%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$65,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

45th percentile

0.4%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-6.0%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$98,035

Up $438 (+0.4%) from 2016

Net Assets

Down

$95,422

Down $536 (-0.6%) from 2016

Liabilities

Up

$2,613

Up $974 (+59%) from 2016

Revenue

Down

$399,090

Down $25,571 (-6.0%) from 2016

Expenses

Down

$402,239

Down $3,257 (-0.8%) from 2016

Net Income

Down

-$3,149

Down $22,314 (-116%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $100,950Liabilities 2010: $742Net Assets 2010: $100,2082010Assets 2011: $66,195Liabilities 2011: $2,027Net Assets 2011: $64,1682011Assets 2012: $64,982Liabilities 2012: $7,790Net Assets 2012: $57,1922012Assets 2013: $59,664Liabilities 2013: $7,841Net Assets 2013: $51,8232013Assets 2014: $58,366Liabilities 2014: $7,396Net Assets 2014: $50,9702014Assets 2015: $84,189Liabilities 2015: $7,396Net Assets 2015: $76,7932015Assets 2016: $97,597Liabilities 2016: $1,639Net Assets 2016: $95,9582016Assets 2017: $98,035Liabilities 2017: $2,613Net Assets 2017: $95,4222017Assets 2018: $81,332Liabilities 2018: $2,613Net Assets 2018: $78,7192018Assets 2019: $101,269Liabilities 2019: $11,838Net Assets 2019: $89,4312019Assets 2021: $131,928Liabilities 2021: $2,613Net Assets 2021: $129,3152021Assets 2022: $178,924Liabilities 2022: $2,613Net Assets 2022: $176,3112022Assets 2023: $140,104Liabilities 2023: $2,613Net Assets 2023: $137,4912023Assets 2024: $120,616Liabilities 2024: $2,613Net Assets 2024: $118,0032024

Highlighted filing

2017

Assets$98,035
Liabilities$2,613
Net Assets$95,422

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $604,0882010Expenses 2011: $479,6612011Expenses 2012: $415,9402012Revenue 2013: $402,540Expenses 2013: $407,910Net Income 2013: -$5,3702013Revenue 2014: $399,374Expenses 2014: $400,227Net Income 2014: -$8532014Revenue 2015: $427,224Expenses 2015: $401,401Net Income 2015: $25,8232015Revenue 2016: $424,661Expenses 2016: $405,496Net Income 2016: $19,1652016Revenue 2017: $399,090Expenses 2017: $402,239Net Income 2017: -$3,1492017Revenue 2018: $372,817Expenses 2018: $389,520Net Income 2018: -$16,7032018Revenue 2019: $408,798Expenses 2019: $398,086Net Income 2019: $10,7122019Revenue 2021: $360,932Expenses 2021: $347,859Net Income 2021: $13,0732021Revenue 2022: $409,159Expenses 2022: $362,163Net Income 2022: $46,9962022Revenue 2023: $404,662Expenses 2023: $443,482Net Income 2023: -$38,8202023Revenue 2024: $429,856Expenses 2024: $449,344Net Income 2024: -$19,4882024

Highlighted filing

2017

Revenue$399,090
Expenses$402,239
Net Income-$3,149
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$399,090
Mission and Program Overview

Mission

T0 provide resources for towing industry members to stay up-to-date on towing laws & regulations, industry news & towing industry practices. To provide continuing education classes for members & non-members & administraters driver certification test for both members & non-memb

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$95,958$95,422▼ $536
Pledges and Grants Receivable$45,714$59,664▲ $13,950
Cash and Non-Interest-Bearing Accounts$49,200$35,688▼ $13,512
Total Assets$97,597$98,035▲ $438
Other Assets Total$2,683$2,683→ $0
Liabilities
Other Liabilities$1,639$2,613▲ $974
Total Liabilities$1,639$2,613▲ $974
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,958$95,422▼ $536
Total Liabilities and Net Assets / Fund Balance$97,597$98,035▲ $438

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$18,402$18,402
Equipment-$18,239$18,239
Leasehold Improvements-$8,129$8,129
Other Assets Org$2,683--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas AndersonExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Joan MessinaLegislative Chair
Gary HoffmanPresident
Maria WardSecretary
Rene GarrisonTreasurer
Divid EscaleraVP
Greg JoynerVP
Rick GarrisonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$111,309
Program Service Revenue
$287,659
Investment Income
$122
Other Revenue
$0
All Other Contributions
$7,609
Change in Net Assets
$-3,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,126
Salaries, Compensation, and Employee Benefits$175,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,306--$98,306
Current Officers, Directors, Trustees, and Key Employees$65,000--$65,000
Occupancy$44,870--$44,870
Fees for Services Lobbying$43,000--$43,000
Office Expenses$36,483--$36,483
Insurance$24,632--$24,632
Fees for Services Other$23,274--$23,274
Payroll Taxes$11,807--$11,807
All Other Expenses$5,796--$5,796
Fees for Services Legal$4,799--$4,799
Other Expenses$4,610--$4,610
Fees for Services Accounting$2,545--$2,545
Total Functional Expenses$402,239$0$0$402,239
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
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Account Payable$974
Rate Study Fund$951
Sales Tax Payable$587
Payroll Liabilities$101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

1.officer, directors, etc. Family relationship (part vi, line 2)dee dee brown - secretarybruce brown - treasurerhusband and wife

Member election for additional members Part VI line 7A

Members have power to elect or appoint one or more members of governing body

Form 990 governing body review Part VI line 11

3. Form 990 governing body review (part vi, line 11)the tax return was review by the executive director.

CEO executive director top management comp Part VI line 15A

4. Ceo, excutive director, top management comp (part vi, line 15a)the organizatin has a process of review and approval of compensation to executive director by governing body and members of the governing body with conflict of interest are not allowed to participate in the process. The governing body with conflict of interest are not allowed to participate in the process. The governing body uses data as to comparable compensation for similarly situated organizations. The organization keeps records of the deliberations and decisions regarding compensation arrangement.

Governing documents etc available to public Part VI line 19

5. Governing documents, etc available to public (part vi, line 19)governing documents are available to the pubic upon request.

Filing and Contact Details

Filer

Filer Name
Southwest Tow Operators
EIN
14-1952800
Address
660 N CENTRAL EXPRESSWAY SUITE 230, PLANO, TX 75074

Signing Officer

Name
Jess Horton
Title
President
Phone
2543795200
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
TX
Voting Board Members
371
Independent Board Members
371
Employees
4

Preparer

Firm
Suleman & Wylie Llp CPA
Address
811 S CENTRAL EXPY 232, RICHARDSON, TX 75080
Preparer
Imran Suleman CPA
Phone
9726714272
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

INCREASE IN AR AMOUNT

Raw XML Appendix363 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0T0 PROVIDE RESOURCES FOR TOWING INDUSTRY MEMBERS TO STAY UP-TO-DATE ON TOWING LAWS & REGULATIONS, INDUSTRY NEWS & TOWING INDUSTRY PRACTICES. TO PROVIDE CONTINUING EDUCATION CLASSES FOR MEMBERS & NON-MEMBERS & ADMINISTRATERS DRIVER CERTIFICATION TEST FOR BOTH MEMBERS & NON-MEMB
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt07609
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05796
IRS990/AllOtherExpensesGrp/TotalAmt05796
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GARY HOFFMAN
IRS990/BooksInCareOfDetail/PhoneNum09722479454
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0660 N CENTRAL EXPRESSWAY SUITE 230
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLANO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075074
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049200
IRS990/CashNonInterestBearingGrp/EOYAmt035688
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0111309
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0122
IRS990/CYOtherExpensesAmt0227126
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0287659
IRS990/CYRevenuesLessExpensesAmt0-3149
IRS990/CYSalariesCompEmpBnftPaidAmt0175113
IRS990/CYTotalExpensesAmt0402239
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0399090
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SOUTHWEST TOW OPERATORS HAS DEVELOPED THE MOST TECHNOLOGICALLY ADVANCED INFORMATION NETWORK IN THE TOWING INDUSTRY THAT HAS ALLOWED US TO DELIVER UP TO THE MINUTE NEWS, TEXAS LAWS AND RULES KNOWLEDGE, AND MUCH MORE TO ALLOW FOR OUR MEMBERS TO BE THE MOST INFORMED TOWERS IN THE INDUSTRY. WE DELVIER THIS INFORMAITON THROUGH CLASSROOM, MEETINGS, WEBSITE, EMAIL, FACSIMILE, FORUMS, BLOGS, NEWSLETTERS, SOCIAL MEDIA (FACEBOOK, TWEETER), FULL TIME STAFF, AND THROUGH TRADE SHOWS. OUR INFORMATION NETWORK ASSISTS AN AVERAGE OF 7,550 TOWERS STATEWIDE IN TEXAS. WE HAVE CERTIFIED OVER 50% OF ALL TOWERS IN TEXAS TO ALLOW THEM TO OBTAIN THEIR TOWING LICENSE IN THE STATE OF TEXAS. THIS CERTIFICATION PROGRAM IS USED BY ALL OF OUR MEMBERS. SOME MEMBERS WERE ALREADY CERTIFIED BY ANOTHER CERTIFICATION PROGRAM BEFORE OURS WAS AVAILABLE. OUR CERTIFICATION PROGRAM HAS BECOME A PREMIER PROGRAM THAT IS RELIED UPON BY ALL MEMBERS OF OUR ASSOCIATION. WERHAVE CERTIFIED 1,078 TOWERS IN TEXAS IN 2015. SOUTHWEST TOW OPERATORS HAS TRAIN 1,574 TOWERS IN 2015 IN PROFESSIONAL DEVELOPMENT AND CONTINUING EDUCATION PROGRAMS ALL ACROSS THE STATE OF TEXAS. OUR MEMBERS EXPERIENCE A HIGH QUALITY TRAINING PROGRAM INSTRUCTED BY HIGHLY QUALIFIED TRAINING INSTRUCTORS THEY ARE ABLE TO MEET THEIR REQUIREMENTS UNDER STATE LAW FOR PROFESSIONAL DEVELOPMENT AND CONTINUING EDUCATION NEEDS. WE HAVE ALSO DEVELOPED PROGRAMS TO ASSIST TOWING COMPANIES IN LEARNING THE LAWS AND RULES THAT GOVERN THEM. THESE SERVICES ARE PROVIDED TO ALL OF US.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0402239
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02545
IRS990/FeesForServicesAccountingGrp/TotalAmt02545
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04799
IRS990/FeesForServicesLegalGrp/TotalAmt04799
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt043000
IRS990/FeesForServicesLobbyingGrp/TotalAmt043000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023274
IRS990/FeesForServicesOtherGrp/TotalAmt023274
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DIVID ESCALERA
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG JOYNER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm5RENE GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOAN MESSINA
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt765000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6LEGISLATIVE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0371
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0399090
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0371
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt024632
IRS990/InsuranceGrp/TotalAmt024632
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0122
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044770
IRS990/LandBldgEquipCostOrOtherBssAmt044770
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0103700
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0T0 PROVIDE RESOURCES FOR TOWING INDUSTRY MEMBERS TO STAY UP-TO-DATE ON TOWING LAWS & REGULATIONS, INDUSTRY NEWS & TOWING INDUSTRY PRACTICES. TO PROVIDE CONTINUING EDUCATION CLASSES FOR MEMBERS & NON-MEMBERS & ADMINISTRATERS DRIVER CERTIFICATION TEST FOR BOTH MEMBERS & NON-MEMB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt095958
IRS990/NetAssetsOrFundBalancesEOYAmt095422
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt044870
IRS990/OccupancyGrp/TotalAmt044870
IRS990/OfficeExpensesGrp/ProgramServicesAmt036483
IRS990/OfficeExpensesGrp/TotalAmt036483
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02683
IRS990/OtherAssetsTotalGrp/EOYAmt02683
IRS990/OtherChangesInNetAssetsAmt02613
IRS990/OtherExpensesGrp/Desc0PART IX LINE 24E OTHER EXP
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc2DECALS PURCHASE
IRS990/OtherExpensesGrp/Desc3CERTIFICATION EXAM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt033147
IRS990/OtherExpensesGrp/ProgramServicesAmt12261
IRS990/OtherExpensesGrp/ProgramServicesAmt21709
IRS990/OtherExpensesGrp/ProgramServicesAmt34610
IRS990/OtherExpensesGrp/TotalAmt033147
IRS990/OtherExpensesGrp/TotalAmt12261
IRS990/OtherExpensesGrp/TotalAmt21709
IRS990/OtherExpensesGrp/TotalAmt34610
IRS990/OtherLiabilitiesGrp/BOYAmt01639
IRS990/OtherLiabilitiesGrp/EOYAmt02613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098306
IRS990/OtherSalariesAndWagesGrp/TotalAmt098306
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011807
IRS990/PayrollTaxesGrp/TotalAmt011807
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045714
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059664
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1CERTFICATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1169634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1169634
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133155
IRS990/PYInvestmentIncomeAmt0185
IRS990/PYOtherExpensesAmt0216467
IRS990/PYProgramServiceRevenueAmt0291321
IRS990/PYRevenuesLessExpensesAmt019165
IRS990/PYSalariesCompEmpBnftPaidAmt0189029
IRS990/PYTotalExpensesAmt0405496
IRS990/PYTotalRevenueAmt0424661
IRS990/ReconcilationRevenueExpnssAmt0-3149
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0399090
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt095958
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt095422
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018239
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08129
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08129
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02683
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018402
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RATE STUDY FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCOUNT PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02683
IRS990ScheduleD/TotalLiabilityAmt02613
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01.OFFICER, DIRECTORS, ETC. FAMILY RELATIONSHIP (PART VI, LINE 2)DEE DEE BROWN - SECRETARYBRUCE BROWN - TREASURERHUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23. FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 11)THE TAX RETURN WAS REVIEW BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34. CEO, EXCUTIVE DIRECTOR, TOP MANAGEMENT COMP (PART VI, LINE 15A)THE ORGANIZATIN HAS A PROCESS OF REVIEW AND APPROVAL OF COMPENSATION TO EXECUTIVE DIRECTOR BY GOVERNING BODY AND MEMBERS OF THE GOVERNING BODY WITH CONFLICT OF INTEREST ARE NOT ALLOWED TO PARTICIPATE IN THE PROCESS. THE GOVERNING BODY WITH CONFLICT OF INTEREST ARE NOT ALLOWED TO PARTICIPATE IN THE PROCESS. THE GOVERNING BODY USES DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY SITUATED ORGANIZATIONS. THE ORGANIZATION KEEPS RECORDS OF THE DELIBERATIONS AND DECISIONS REGARDING COMPENSATION ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45. GOVERNING DOCUMENTS, ETC AVAILABLE TO PUBLIC (PART VI, LINE 19)GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCREASE IN AR AMOUNT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097597
IRS990/TotalAssetsEOYAmt098035
IRS990/TotalAssetsGrp/BOYAmt097597
IRS990/TotalAssetsGrp/EOYAmt098035
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111309
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0402239
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01639
IRS990/TotalLiabilitiesEOYAmt02613
IRS990/TotalLiabilitiesGrp/BOYAmt01639
IRS990/TotalLiabilitiesGrp/EOYAmt02613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095958
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095422
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0402239
IRS990/TotalProgramServiceRevenueAmt0287659
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0287781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399090
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098035
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0371
IRS990/VotingMembersIndependentCnt0371
IRS990/WebsiteAddressTxt0HTTP://SWTOWOP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESS HORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02543795200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST TOW OPERATORS
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0141952800
ReturnHeader/Filer/USAddress/AddressLine1Txt0660 N CENTRAL EXPRESSWAY SUITE 230
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075074
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0054504C459774232391B19633453E4443437B81D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0054504C459774232391B19633453E4443437B81D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07554012018319brivebv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.3.252.68
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm010:19:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202081730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SULEMAN & WYLIE LLP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0811 S CENTRAL EXPY 232
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHARDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075080
ReturnHeader/PreparerPersonGrp/PhoneNum09726714272
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IMRAN SULEMAN CPA
ReturnHeader/ReturnTs02018-11-15T10:19:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$4.30$4.49$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$4.05$4.43$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.76$4.09$3.62$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$3.61$3.48$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.12$0.89$4.09$3.98$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.79$3.73$3.90$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$3.99$4.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$4.25$4.05$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.07$0.77$4.27$4.01$0.26
2014Summary only. Only limited summary data is available for this year.$0.58$0.07$0.51$3.99$4.00$0.01
2013Summary only. Only limited summary data is available for this year.$0.60$0.08$0.52$4.03$4.08$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.08$0.57$4.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.02$0.64$4.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$6.04