Civic Intelligence

Texas Gulf Coast Labor Management Partnership

EIN 27-1520175 • Montgomery, TX

990-N Coverage
2825 Wilcrest Dr Room No 303Montgomery, TX 77042
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.29x

Higher debt load relative to assets than 87% of similar nonprofits.

<$500k nonprofits • Source year 2011

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

<$500k nonprofits • Source year 2011

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

<$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets87th percentile

Assets

$33,695

No earlier filing loaded for comparison.

Liabilities

$9,830

No earlier filing loaded for comparison.

Net Assets

$23,865

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue93rd percentileNet Margin68th percentile

Revenue

$17,298

No earlier filing loaded for comparison.

Expenses

$14,997

No earlier filing loaded for comparison.

Net Income

$2,301

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $33,695Liabilities 2011: $9,830Net Assets 2011: $23,8652011

Highlighted filing

2011

Assets$33,695
Liabilities$9,830
Net Assets$23,865
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0Revenue 2011: $17,298Expenses 2011: $14,997Net Income 2011: $2,3012011

Highlighted filing

2011

Revenue$17,298
Expenses$14,997
Net Income$2,301
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,695
Liabilities
$9,830
Net assets
$23,865
Revenue
$17,298
Expenses
$14,997
Net income
$2,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$9.83$23.9$17.3$15.0$2.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-1520175
Raw XML Appendix116 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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IRS990EZ/BenefitsPaidToOrForMembers02000
IRS990EZ/CashSavingsAndInvestments/BOY023132
IRS990EZ/CashSavingsAndInvestments/EOY030371
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02301
IRS990EZ/FeesAndOthPymtToIndContractors0900
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts017298
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues017298
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY021564
IRS990EZ/NetAssetsOrFundBalancesBOY021564
IRS990EZ/NetAssetsOrFundBalances/EOY023865
IRS990EZ/NetAssetsOrFundBalancesEOY023865
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102301 Saratoga Blvd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112001 N Port Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122001 N Port Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132301 Saratoga Blvd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Corpus Christi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Corpus Christi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Corpus Christi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Corpus Christi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode278401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode378401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mike Carranco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mike Hope
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mike Riley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Craig Loving
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01582
IRS990EZ/OtherAssetsTotal/EOY03324
IRS990EZ/OtherExpensesTotal012092
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE LABOR RELATIONS SUPPORT.
IRS990EZ/PrintingPublicationsPostage05
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE LABOR RELATIONS SUPPORT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03150
IRS990EZ/SumOfTotalLiabilities/EOY09830
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102825 Wilcrest 303
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Houston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077042
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Southeast Texas Chapter NECA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07139772522
IRS990EZ/TotalAssets/BOY024714
IRS990EZ/TotalAssets/EOY033695
IRS990EZ/TotalExpenses014997
IRS990EZ/TotalProgramServiceExpenses02000
IRS990EZ/TotalRevenue017298
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 3,615 Form 990-EZ, Part I, Line 16, Other Expenses Administrative Maintenance Fees 2,400 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 5,665 Form 990-EZ, Part I, Line 16, Other Expenses Bank Service Fees 266 Form 990-EZ, Part I, Line 16, Other Expenses Negotiations 146 Form 990-EZ, Part II, Line 24, Other Assets Accounts Receivable Beginning of year 682, End of year 2,424 Form 990-EZ, Part II, Line 24, Other Assets Organization Costs Beginning of year 900, End of year 900 Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 3,150, End of year 9,830
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271520175
ReturnHeader/Filer/Name/BusinessNameLine10Texas Gulf Coast Labor Management Partnership
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone07139772522
ReturnHeader/Filer/USAddress/AddressLine102825 Wilcrest Dr Room No 303
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077042
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0Mike Hope
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EDWARDS AND LEATHERSPC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10606 ROLLINGBROOK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BAYTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077521
ReturnHeader/Preparer/Name0LARRY EDWARDS CPA
ReturnHeader/Preparer/Phone02814281655
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T09:40:29-00:00

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