Civic Intelligence

Millwright Contractors Association Inc

990EZ • Fiscal year 2013 • EIN 32-0051479

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 24, 2014

Organization ProfileN/A
2212 Arlington Downs Road No 10876011

(817) 640-0958

Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.03x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$83,491

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 83.4% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-19%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

24%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$10,493

Down $2,499 (-19%) from 2012

Net Assets

Down

$7,463

Down $3,406 (-31%) from 2012

Liabilities

Up

$3,030

Up $907 (+43%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin33rd percentile

Revenue

Up

$100,060

Up $19,666 (+24%) from 2012

Expenses

Up

$103,466

Up $20,983 (+25%) from 2012

Net Income

Down

-$3,406

Down $1,317 (-63%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2013

Assets$10,493
Liabilities$3,030
Net Assets$7,463
Open 2013 Filing

Operations Trend

Revenue Growth82nd 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

2013

Revenue$100,060
Expenses$103,466
Net Income-$3,406
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 24, 2014
Return Version
2013v3.0
Gross Receipts
$100,060
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.

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.

Program Services

DescriptionGrantsExpenses
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.$0$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES SCHWINKENDORFExecutive Director-$75,000$8,491$83,491
JOHN HANKSVice President, Director-$0--
JAY HUBBARDPresident-$0--
STEWART H JONESSecretary/Treasurer, Director-$0--
Filing and Contact Details

Filer

EIN
32-0051479
Phone
8176400958

Signing Officer

Name
James L Schwinkendorf
Title
Executive Director
Phone
8176400958
Signed
2014-03-24
Discuss with paid preparer
Yes

Preparer

Preparer
John Van Zanten
Phone
8172599100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 20. Description: collection fees. Amount: 600. Description: administrative service fee. Amount: 4,220. Description: miscellaneous. Amount: 1,393. Description: office supplies. Amount: 368. Description: meetings and travel. Amount: 4,842. Description: taxes. Amount: 5,962. Total to form 990-ez, line 16: 17,405.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 2,123. End of year amount: 3,030.”

Raw XML Appendix110 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/BooksInCareOfDetail/BusinessName/BusinessNameLine10JAMES L SCHWINKENDORF
IRS990EZ/BooksInCareOfDetail/PhoneNum08176400958
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102212 ARLINGTON DOWNS ROAD 108
IRS990EZ/BooksInCareOfDetail/USAddress/City0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012992
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010493
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3406
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01950
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012992
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010493
IRS990EZ/GrossReceiptsAmt0100060
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010869
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07463
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010869
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07463
IRS990EZ/OccupancyRentUtltsAndMaintAmt0203
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt075000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt08491
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES SCHWINKENDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN HANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAY HUBBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEWART H JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TREASURER, DIR.
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017405
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt0417
IRS990EZ/ProgramServiceRevenueAmt0100060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt083491
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02123
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03030
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0103466
IRS990EZ/TotalRevenueAmt0100060
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 20. DESCRIPTION: COLLECTION FEES. AMOUNT: 600. DESCRIPTION: ADMINISTRATIVE SERVICE FEE. AMOUNT: 4,220. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,393. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 368. DESCRIPTION: MEETINGS AND TRAVEL. AMOUNT: 4,842. DESCRIPTION: TAXES. AMOUNT: 5,962. TOTAL TO FORM 990-EZ, LINE 16: 17,405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,123. END OF YEAR AMOUNT: 3,030.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES L SCHWINKENDORF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08176400958
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10MILLWRIGHT CONTRACTORS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0320051479
ReturnHeader/Filer/PhoneNum08176400958
ReturnHeader/Filer/USAddress/AddressLine102212 ARLINGTON DOWNS ROAD NO 108
ReturnHeader/Filer/USAddress/City0ARLINGTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101400 WEST 7TH STREET STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076102
ReturnHeader/PreparerPersonGrp/PhoneNum08172599100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN VAN ZANTEN
ReturnHeader/ReturnTs02014-04-03T14:36:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,493
Liabilities
$3,030
Net assets
$7,463
Revenue
$100,060
Expenses
$103,466
Net income
-$3,406
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