Civic Intelligence

West Texas Pipe Trades

990EZ • Fiscal year 2015 • EIN 20-3465106

Sep 01, 2014 to Aug 31, 2015 • Filed on Nov 05, 2015

Organization ProfileN/A
2002 Avenue JLubbock, TX 79411

(806) 744-3835

Siviq Scores

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

Liabilities / Assets

100th percentile

6.02x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.14x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$41,463

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-53%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-22%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$3,618

Down $4,015 (-53%) from 2014

Net Assets

Down

-$18,162

Down $25,795 (-338%) from 2014

Liabilities

Up

$21,780

Up $21,780 from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Down

$152,777

Down $43,109 (-22%) from 2014

Expenses

Up

$178,572

Up $3,475 (+2.0%) from 2014

Net Income

Down

-$25,795

Down $46,584 (-224%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2015

Assets$3,618
Liabilities$21,780
Net Assets-$18,162
Open 2015 Filing

Operations Trend

Revenue Growth9th 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

2015

Revenue$152,777
Expenses$178,572
Net Income-$25,795
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$152,777
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
TO ASSIST LOCAL UNION IN LABOR UNION MEMBERSHIP ACTIVITIES AND MEMBER TRAINING$0$178,572
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JB KIRKTreasurer/Business ManagerFT$38,475$2,988$41,463
Randy CaldwellPresidentPT$0--
QUENTIN BRUGGLEMANDirectorPT$0--
FLOYD FELDERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
West Texas Pipe Trades District Council
EIN
20-3465106
Phone
8067443835
Address
2002 AVENUE J, LUBBOCK, TX 79411

Signing Officer

Name
Jb Kirk
Title
Treasurer/business Manager
Phone
8067443835
Signed
2015-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Scott Northam CPA PC
Address
1035 Mechem, Ruidoso, NM 88345
Preparer
Scott Northam CPA
Phone
5752585559
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Rental Income;3600|Reimbursed Expenses;105449|Training Income;14780^Total;123829^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Travel and Meals;13667|Sponsorship;250|Supplies;8764|No description;0^Total;22681^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Payables and Accrued Expenses;21780^Total;21780^”

Raw XML Appendix133 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/BenefitsPaidToOrForMembersAmt04152
IRS990EZ/BooksInCareOfDetail/PersonNm0JB KIRK
IRS990EZ/BooksInCareOfDetail/PhoneNum08067443835
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02002 AVENUE J
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079411
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07633
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03618
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-25795
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029630
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07633
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03618
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0152777
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt028948
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07633
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-18162
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07633
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-18162
IRS990EZ/OccupancyRentUtltsAndMaintAmt032246
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt038475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02988
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/PersonNm1Randy Caldwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2QUENTIN BRUGGLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FLOYD FELDER
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/OtherExpensesTotalAmt022681
IRS990EZ/OtherRevenueTotalAmt0123829
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST LOCAL UNION IN LABOR UNION MEMBERSHIP ACTIVITIES AND MEMBER TRAINING
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST LOCAL UNION IN LABOR UNION MEMBERSHIP ACTIVITIES AND MEMBER TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0178572
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt089863
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021780
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0178572
IRS990EZ/TotalProgramServiceExpensesAmt0178572
IRS990EZ/TotalRevenueAmt0152777
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Rental Income;3600|Reimbursed Expenses;105449|Training Income;14780^Total;123829^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Travel and Meals;13667|Sponsorship;250|Supplies;8764|No description;0^Total;22681^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Payables and Accrued Expenses;21780^Total;21780^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JB KIRK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08067443835
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST TEXAS PIPE TRADES DISTRICT COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0203465106
ReturnHeader/Filer/PhoneNum08067443835
ReturnHeader/Filer/USAddress/AddressLine1Txt02002 AVENUE J
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079411
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474231565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott Northam CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01035 Mechem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ruidoso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088345
ReturnHeader/PreparerPersonGrp/PhoneNum05752585559
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Northam CPA
ReturnHeader/ReturnTs02015-11-04T15:52:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

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
$3,618
Liabilities
$21,780
Net assets
-$18,162
Revenue
$152,777
Expenses
$178,572
Net income
-$25,795
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