Civic Intelligence

West Texas Pipe Trades

990EZ • Fiscal year 2014 • EIN 20-3465106

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 01, 2014

2002 Avenue J79411-2121

(806) 744-3835

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$31,566

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

161%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

26%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$7,633

Up $4,703 (+161%) from 2013

Net Assets

Up

$7,633

Up $20,789 (+158%) from 2013

Liabilities

Down

$0

Down $16,086 (-100%) from 2013

Revenue

Up

$195,886

Up $40,816 (+26%) from 2013

Expenses

Up

$175,097

Up $1,191 (+0.7%) from 2013

Net Income

Up

$20,789

Up $39,625 (+210%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$7,633
Liabilities$0
Net Assets$7,633

Operations Trend

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

2014

Revenue$195,886
Expenses$175,097
Net Income$20,789
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 1, 2014
Return Version
2013v3.0
Gross Receipts
$195,886
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
LABOR UNION MEMBERSHIP ACTIVITIES$0$24,447
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JB KIRKTreasurer/Business ManagerFT$29,200$2,366$31,566
FLOYD FELDERPresidentPT$0--
THOMAS MONTANODirectorPT$0--
QUENTIN BRUGGLEMANDirectorPT$0--
Filing and Contact Details

Filer

EIN
20-3465106
Phone
8067443835

Signing Officer

Name
Jb Kirk
Title
Treasurer/business Manager
Phone
8067443835
Signed
2014-12-01
Discuss with paid preparer
Yes

Preparer

Preparer
Scott Northam
Phone
8065357409
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^EXPENSE REIMBURSEMENTS;154546^Total;154546^

Form 990-EZ, Part I, Line 16

Description;Amount^Training Expenses;24448^Total;24448^

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt025035
IRS990EZ/BooksInCareOfDetail/PersonNm0JB KIRK
IRS990EZ/BooksInCareOfDetail/PhoneNum08067443835
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102002 AVENUE J
IRS990EZ/BooksInCareOfDetail/USAddress/City0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode079411
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02930
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07633
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt020789
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02930
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07633
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0195886
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt041340
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-13156
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07633
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-13156
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07633
IRS990EZ/OccupancyRentUtltsAndMaintAmt047510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt029200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02366
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JB KIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FLOYD FELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS MONTANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3QUENTIN BRUGGLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER/BUSINESS MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024448
IRS990EZ/OtherRevenueTotalAmt0154546
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST LOCAL UNIONS IN LABOR UNION MEMBERSHIP ACTIVITIES AND MEMBER TRAINING.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LABOR UNION MEMBERSHIP ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024447
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt078104
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016086
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0175097
IRS990EZ/TotalProgramServiceExpensesAmt024447
IRS990EZ/TotalRevenueAmt0195886
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^EXPENSE REIMBURSEMENTS;154546^Total;154546^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Training Expenses;24448^Total;24448^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JB KIRK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08067443835
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10WEST TEXAS PIPE TRADES DISTRICT COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0203465106
ReturnHeader/Filer/PhoneNum08067443835
ReturnHeader/Filer/USAddress/AddressLine102002 AVENUE J
ReturnHeader/Filer/USAddress/City0LUBBOCK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0794112121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Scott Northam CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101302 58th Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lubbock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079412
ReturnHeader/PreparerPersonGrp/PhoneNum08065357409
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Northam
ReturnHeader/ReturnTs02014-11-28T13:22:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • <$500k nonprofits