Civic Intelligence

West Texas Pipe Trades

990 • Fiscal year 2017 • EIN 20-3465106

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 29, 2017

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

99th percentile

2.47x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.28x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$29,846

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

457%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

91%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$32,453

Up $26,625 (+457%) from 2016

Net Assets

Up

-$47,695

Up $18,392 (+28%) from 2016

Liabilities

Up

$80,148

Up $8,233 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin67th percentile

Revenue

Up

$282,562

Up $134,789 (+91%) from 2016

Expenses

Up

$250,486

Up $54,788 (+28%) from 2016

Net Income

Up

$32,076

Up $80,001 (+167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$32,453
Liabilities$80,148
Net Assets-$47,695
Open 2017 Filing

Operations Trend

Revenue Growth98th 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

2017

Revenue$282,562
Expenses$250,486
Net Income$32,076
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$282,562
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,828$32,453▲ $26,625
Rtn Earn Endowment Incm Other Fnds$-66,087$-47,695▲ $18,392
Total Assets$5,828$32,453▲ $26,625
Liabilities
Accounts Payable and Accrued Expenses$71,915$80,148▲ $8,233
Total Liabilities$71,915$80,148▲ $8,233
Net Assets / Fund Balance
Total Net Assets Fund Balance$-66,087$-47,695▲ $18,392
Total Liabilities and Net Assets / Fund Balance$5,828$32,453▲ $26,625
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jb KirkTreasurer/buFT$29,846$29,846

Board Members and Trustees

NameTitle
John R CaldwellPresident
Floyd FelderDirector
Quentin BruggemanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$28,428
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$254,134
Change in Net Assets
$32,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,929
Salaries, Compensation, and Employee Benefits$112,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$55,106
Current Officers, Directors, Trustees, and Key Employees---$29,846
Office Expenses---$22,212
Pension Plan Contributions---$20,822
Occupancy---$20,240
Fees for Services Other---$16,432
Travel---$12,522
Payroll Taxes---$6,783
Fees for Services Accounting---$5,594
Other Expenses---$5,410
All Other Expenses---$2,169
Total Functional Expenses$0$0$0$250,486
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Directors reviewed the 990 before it was fild”

Form 990, Page 6, Part VI, Line 15A

“Directors set salaries for business manager and employees”

Form 990, Page 6, Part VI, Line 15B

“Directors set salaries for business manager and employees”

Form 990, Page 6, Part VI, Line 18

“Available for inspections during normal office hours at the address on the return.”

Form 990, Page 6, Part VI, Line 19

“Documents are available during normal business hours at union local 404's office.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jb Kirk
Title
Treasurer/bus Mgr
Phone
8067443835
Signed
2017-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jb Kirk
Formed
1957
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
7

Preparer

Firm
Scott Northam CPA Pc
Address
1035 MECHEM DR, RUIDOSO, NM 88345-7047
Preparer
Scott Northam CPA
Phone
5752585559
Raw XML Appendix264 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
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IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3RECRUITER EXPENSES
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IRS990/OtherExpensesGrp/TotalAmt16885
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS REVIEWED THE 990 BEFORE IT WAS FILD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS SET SALARIES FOR BUSINESS MANAGER AND EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS SET SALARIES FOR BUSINESS MANAGER AND EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE FOR INSPECTIONS DURING NORMAL OFFICE HOURS AT THE ADDRESS ON THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE DURING NORMAL BUSINESS HOURS AT UNION LOCAL 404'S OFFICE.
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ReturnHeader/BusinessOfficerGrp/PhoneNum08067443835
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST TEXAS PIPE TRADES
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ReturnHeader/Filer/PhoneNum08067443835
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474231565
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01035 MECHEM DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUIDOSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0883457047
ReturnHeader/PreparerPersonGrp/PhoneNum05752585559
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT NORTHAM CPA
ReturnHeader/ReturnTs02017-11-30T14:45:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,453
Liabilities
$80,148
Net assets
-$47,695
Revenue
$282,562
Expenses
$250,486
Net income
$32,076
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