Civic Intelligence

Coastal Sabine Labor Management Cooperative Committee

EIN 42-1555161

2825 WILCREST DR Room No 30377042
Siviq Scores

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

Liabilities / Assets

87th percentile

0.30x

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

<$500k nonprofits • Source year 2011

Liabilities / Revenue

88th percentile

0.20x

Higher debt load relative to revenue than 88% of similar nonprofits.

<$500k nonprofits • Source year 2011

Net Margin

18th percentile

-39%

Higher net margin than 18% 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

$7,999

No earlier filing loaded for comparison.

Liabilities

$2,399

No earlier filing loaded for comparison.

Net Assets

$5,600

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue88th percentileNet Margin18th percentile

Revenue

$12,136

No earlier filing loaded for comparison.

Expenses

$16,891

No earlier filing loaded for comparison.

Net Income

-$4,755

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.

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $7,999Liabilities 2011: $2,399Net Assets 2011: $5,6002011

Highlighted filing

2011

Assets$7,999
Liabilities$2,399
Net Assets$5,600
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2011: $12,136Expenses 2011: $16,891Net Income 2011: -$4,7552011

Highlighted filing

2011

Revenue$12,136
Expenses$16,891
Net Income-$4,755
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
$7,999
Liabilities
$2,399
Net assets
$5,600
Revenue
$12,136
Expenses
$16,891
Net income
-$4,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$2.40$5.60$12.1$16.9$4.76
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
42-1555161
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/CashSavingsAndInvestments/BOY010932
IRS990EZ/CashSavingsAndInvestments/EOY01130
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4755
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts012136
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues012136
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesEOY05600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101430 Spindletop
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113750 Milam
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121430 Spindletop
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13826 Chamberlin Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Beaumont
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Beaumont
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Beaumont
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Beaumont
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077705
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177701
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0David Gonzales
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Duwayne Herrmann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tony Hollier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kevin McClory
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V.P.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0479
IRS990EZ/OtherAssetsTotal/EOY06869
IRS990EZ/OtherExpensesTotal04787
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO IMPROVE WORKING CONDITIONS
IRS990EZ/PrintingPublicationsPostage0104
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The goal for the current period as well as the longer term period is to improve working conditions for the eligibile members
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01056
IRS990EZ/SumOfTotalLiabilities/EOY02399
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102825 Wilcrest Suite 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/BOY011411
IRS990EZ/TotalAssets/EOY07999
IRS990EZ/TotalExpenses016891
IRS990EZ/TotalProgramServiceExpenses011500
IRS990EZ/TotalRevenue012136
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 705 Form 990-EZ, Part I, Line 16, Other Expenses Administrative Maintenance Fee 2,400 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 487 Form 990-EZ, Part I, Line 16, Other Expenses Bank Service Fees 295 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 900 Form 990-EZ, Part II, Line 24, Other Assets Accounts receivable Beginning of year 479, End of year 369 Form 990-EZ, Part II, Line 24, Other Assets Prepaid misc Beginning of year 0, End of year 6,500 Form 990-EZ, Part II, Line 26, Liabilities Accounts payable Beginning of year 1,056, End of year 2,399
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421555161
ReturnHeader/Filer/Name/BusinessNameLine10COASTAL SABINE LABOR MANAGEMENT COOPERATIVE COMMITTEE
ReturnHeader/Filer/NameControl0COAS
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/Name0Duwayne Herrmann
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/Timestamp02012-05-11T09:39:16-00:00

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