Civic Intelligence

West Texas Pipe Trades

990EZ • Fiscal year 2012 • EIN 20-3465106

Sep 01, 2011 to Aug 31, 2012 • Filed on Nov 12, 2012

Organization ProfileN/A
2002 Avenue J79411-2121
Siviq Scores

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

Liabilities / Assets

97th percentile

0.65x

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

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.06x

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

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)5 • <$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

16th percentile

-16%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

13%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$16,222

Down $3,007 (-16%) from 2011

Net Assets

$5,680

No earlier filing loaded for comparison.

Liabilities

Up

$10,542

Up $1,354 (+15%) from 2011

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin34th percentile

Revenue

Up

$170,900

Up $19,050 (+13%) from 2011

Expenses

Up

$175,261

Up $6,002 (+3.5%) from 2011

Net Income

Up

-$4,361

Up $13,048 (+75%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $19,229Liabilities 2011: $9,1882011Assets 2012: $16,222Liabilities 2012: $10,542Net Assets 2012: $5,6802012Assets 2013: $2,930Liabilities 2013: $16,086Net Assets 2013: -$13,1562013Assets 2014: $7,633Liabilities 2014: $0Net Assets 2014: $7,6332014Assets 2015: $3,618Liabilities 2015: $21,780Net Assets 2015: -$18,1622015Assets 2016: $5,828Liabilities 2016: $71,915Net Assets 2016: -$66,0872016Assets 2017: $32,453Liabilities 2017: $80,148Net Assets 2017: -$47,6952017Assets 2018: $14,136Liabilities 2018: $67,576Net Assets 2018: -$53,4402018Assets 2019: $22,427Liabilities 2019: $123,804Net Assets 2019: -$101,3772019Assets 2020: $27,448Liabilities 2020: $0Net Assets 2020: $27,4482020Assets 2021: $5,927Liabilities 2021: $0Net Assets 2021: $5,9272021Assets 2022: $2,038Liabilities 2022: $0Net Assets 2022: $2,0382022Assets 2023: $4,714Liabilities 2023: $0Net Assets 2023: $4,7142023Assets 2024: $19,770Liabilities 2024: $0Net Assets 2024: $19,7702024Assets 2025: $24,177Liabilities 2025: $0Net Assets 2025: $24,1772025

Highlighted filing

2012

Assets$16,222
Liabilities$10,542
Net Assets$5,680
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $151,850Expenses 2011: $169,259Net Income 2011: -$17,4092011Revenue 2012: $170,900Expenses 2012: $175,261Net Income 2012: -$4,3612012Revenue 2013: $155,070Expenses 2013: $173,906Net Income 2013: -$18,8362013Revenue 2014: $195,886Expenses 2014: $175,097Net Income 2014: $20,7892014Revenue 2015: $152,777Expenses 2015: $178,572Net Income 2015: -$25,7952015Revenue 2016: $147,773Expenses 2016: $195,698Net Income 2016: -$47,9252016Revenue 2017: $282,562Expenses 2017: $250,486Net Income 2017: $32,0762017Revenue 2018: $243,390Expenses 2018: $249,135Net Income 2018: -$5,7452018Revenue 2019: $246,160Expenses 2019: $294,097Net Income 2019: -$47,9372019Revenue 2020: $223,034Expenses 2020: $232,746Net Income 2020: -$9,7122020Revenue 2021: $198,238Expenses 2021: $219,759Net Income 2021: -$21,5212021Revenue 2022: $245,950Expenses 2022: $249,839Net Income 2022: -$3,8892022Revenue 2023: $346,350Expenses 2023: $343,674Net Income 2023: $2,6762023Revenue 2024: $481,143Expenses 2024: $466,087Net Income 2024: $15,0562024Revenue 2025: $341,538Expenses 2025: $337,131Net Income 2025: $4,4072025

Highlighted filing

2012

Revenue$170,900
Expenses$175,261
Net Income-$4,361
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To assist local unions in labor union membership activities and member training.

Filing and Contact Details

Filer

EIN
20-3465106
Raw XML Appendix165 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0794112121
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1794112121
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2794112121
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3794112121
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4794112121
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JB Kirk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Floyd Felder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Thomas Montano
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Eddie Long
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jathan Field
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
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IRS990EZ/OtherExpensesTotal049273
IRS990EZ/OtherRevenueTotal0114940
IRS990EZ/PrimaryExemptPurpose0Labor Union
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Labor Union Membership Activities
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0794112121
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IRS990EZ/TotalProgramServiceExpenses0169955
IRS990EZ/TotalRevenue0170900
IRS990EZ/TransactionWithControlEntity00
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^PAYROLL REIMBURSEMENT;98900|TRAINING FUND;15900|BURIAL FUND;140^Total;114940^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^PAYROLL TAXES;8336|EMPLOYEE RETIREMENT;17725|OFFICE EXPENSE;15279|MEETING SUPPLIES;2656|AUTO FUEL AND TRAVEL;5277^Total;49273^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^ACCOUNTS RECEIVABLE;14422^Total;14422^
IRS990ScheduleO/GeneralExplanation/Explanation3Description;EOY Amount^ACCOUNTS PAYABLE;10542^Total;10542^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0203465106
ReturnHeader/Filer/Name/BusinessNameLine10WEST TEXAS PIPE TRADES DISTRICT COUNCIL
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone08067443835
ReturnHeader/Filer/USAddress/AddressLine102002 Avenue J
ReturnHeader/Filer/USAddress/City0Lubbock
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0794112121
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0JB KIRK
ReturnHeader/Officer/Phone08067443835
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Scott Northam CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101302 58th Place
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lubbock
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079412
ReturnHeader/Preparer/Name0Scott Northam
ReturnHeader/Preparer/Phone08065357409
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-10T16:41:12-07:00

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
$16,222
Liabilities
$10,542
Net assets
$5,680
Revenue
$170,900
Expenses
$175,261
Net income
-$4,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$3.42$3.37$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$4.81$4.66$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$3.46$3.44$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.46$2.50$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.98$2.20$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.23$2.33$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.22$1.24$1.01$2.46$2.94$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.68$0.53$2.43$2.49$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.80$0.48$2.83$2.50$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.72$0.66$1.48$1.96$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.22$0.18$1.53$1.79$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.96$1.75$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.16$0.13$1.55$1.74$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.11$0.06$1.71$1.75$0.04
2011Summary only. Only limited summary data is available for this year.$0.19$0.09$1.52$1.69$0.17