Civic Intelligence

Millwright Contractors Association Inc

990EZ • Fiscal year 2012 • EIN 32-0051479

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 29, 2013

Organization ProfileN/A
2212 Arlington Downs Road No 10876011
Siviq Scores

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

Liabilities / Assets

77th percentile

0.16x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)6 • <$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

45th percentile

0.3%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-1.8%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$12,992

Up $34 (+0.3%) from 2011

Net Assets

Down

$10,869

Down $2,089 (-16%) from 2011

Liabilities

Up

$2,123

Up $2,123 from 2011

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin35th percentile

Revenue

Down

$80,394

Down $1,501 (-1.8%) from 2011

Expenses

Down

$82,483

Down $13,773 (-14%) from 2011

Net Income

Up

-$2,089

Up $12,272 (+85%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$400K$300K$200K$100K$0Assets 2011: $12,958Liabilities 2011: $0Net Assets 2011: $12,9582011Assets 2012: $12,992Liabilities 2012: $2,123Net Assets 2012: $10,8692012Assets 2013: $10,493Liabilities 2013: $3,030Net Assets 2013: $7,4632013Assets 2020: $128,656Liabilities 2020: $35,474Net Assets 2020: $93,1822020Assets 2021: $150,677Liabilities 2021: $41,974Net Assets 2021: $108,7032021Assets 2022: $164,580Liabilities 2022: $45,098Net Assets 2022: $119,4822022Assets 2023: $163,355Liabilities 2023: $50,240Net Assets 2023: $113,1152023Assets 2024: $330,908Liabilities 2024: $4,725Net Assets 2024: $326,1832024

Highlighted filing

2012

Assets$12,992
Liabilities$2,123
Net Assets$10,869
Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $81,895Expenses 2011: $96,256Net Income 2011: -$14,3612011Revenue 2012: $80,394Expenses 2012: $82,483Net Income 2012: -$2,0892012Revenue 2013: $100,060Expenses 2013: $103,466Net Income 2013: -$3,4062013Revenue 2020: $105,031Expenses 2020: $115,055Net Income 2020: -$10,0242020Revenue 2021: $109,167Expenses 2021: $93,646Net Income 2021: $15,5212021Revenue 2022: $115,519Expenses 2022: $104,740Net Income 2022: $10,7792022Revenue 2023: $127,344Expenses 2023: $133,711Net Income 2023: -$6,3672023Revenue 2024: $306,525Expenses 2024: $143,697Net Income 2024: $162,8282024

Highlighted filing

2012

Revenue$80,394
Expenses$82,483
Net Income-$2,089
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The millwright contractors association, inc is a non-profit corporation organized to promote the construction and plant maintenance industries and to provide a forum for the exchange of ideas, technical data and general business information between its members.

Filing and Contact Details

Filer

EIN
32-0051479
Raw XML Appendix112 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY012958
IRS990EZ/CashSavingsAndInvestments/EOY012992
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2089
IRS990EZ/FeesAndOthPymtToIndContractors01950
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts080394
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012958
IRS990EZ/NetAssetsOrFundBalancesBOY012958
IRS990EZ/NetAssetsOrFundBalances/EOY010869
IRS990EZ/NetAssetsOrFundBalancesEOY010869
IRS990EZ/OccupancyRentUtilitiesAndMaint0162
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation025000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc08491
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES SCHWINKENDORF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN HANKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAY HUBBARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEWART H JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY/TREASURER, DIR.
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal046755
IRS990EZ/PrimaryExemptPurpose0THE MILLWRIGHT CONTRACTORS ASSOCIATION, INC. IS A NON-PROFIT CORPORATION ORGANIZED TO PROMOTE THE CONSTRUCTION AND PLANT MAINTENANCE INDUSTRIES AND TO PROVIDE A FORUM FOR THE EXCHANGE OF IDEAS, TECHNICAL DATA AND GENERAL BUSINESS INFORMATION BETWEEN ITS MEMBERS.
IRS990EZ/PrintingPublicationsPostage0125
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE THE CONSTRUCTION AND PLANT MAINTENANCE INDUSTRIES AND TO PROVIDE A FORUM FOR THE EXCHANGE OF IDEAS, TECHNICAL DATA AND GENERAL BUSINESS INFORMATION BETWEEN ITS MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue080394
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits033491
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY02123
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102212 ARLINGTON DOWNS ROAD 108
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ARLINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076011
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JAMES L SCHWINKENDORF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08176400958
IRS990EZ/TotalAssets/BOY012958
IRS990EZ/TotalAssets/EOY012992
IRS990EZ/TotalExpenses082483
IRS990EZ/TotalRevenue080394
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BANK FEES . AMOUNT: 80. DESCRIPTION: COLLECTION FEES . AMOUNT: 600. DESCRIPTION: ADMINISTRATIVE SERVICE FEE . AMOUNT: 28,720. DESCRIPTION: MISCELLANEOUS . AMOUNT: 6,375. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 1,424. DESCRIPTION: MEETINGS AND TRAVEL . AMOUNT: 7,532. DESCRIPTION: TAXES . AMOUNT: 2,024. TOTAL TO FORM 990-EZ, LINE 16: 46,755.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,123.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0320051479
ReturnHeader/Filer/Name/BusinessNameLine10MILLWRIGHT CONTRACTORS ASSOCIATION INC
ReturnHeader/Filer/NameControl0MILL
ReturnHeader/Filer/Phone08176400958
ReturnHeader/Filer/USAddress/AddressLine102212 ARLINGTON DOWNS ROAD NO 108
ReturnHeader/Filer/USAddress/City0ARLINGTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076011
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-29
ReturnHeader/Officer/Name0JAMES L SCHWINKENDORF
ReturnHeader/Officer/Phone08176400958
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0752393478
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WHITLEY PENN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101400 WEST 7TH STREET STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT WORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076102
ReturnHeader/Preparer/Name0JOHN VAN ZANTEN
ReturnHeader/Preparer/Phone08172599100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-22T11:32:04-05:00

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
$12,992
Liabilities
$2,123
Net assets
$10,869
Revenue
$80,394
Expenses
$82,483
Net income
-$2,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.05$3.26$3.07$1.44$1.63
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.50$1.13$1.27$1.34$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.45$1.19$1.16$1.05$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.42$1.09$1.09$0.94$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.35$0.93$1.05$1.15$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$1.00$1.03$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.80$0.82$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.82$0.96$0.14