Civic Intelligence

Intervention and Coiled Tubing Association USA

EIN 47-5250397 • 501(c)6 • Montgomery, TX

Profile

The mission of ICoTA is to enhance communication, gather technical expertise, and promote safety, training, competency, and industry accepted practices. The collective skills and perspectives of ICoTA members provide a unique asset and resource for application of industry initiatives or cooperation with other industry bodies.

21325 Eva Street Suite 8Montgomery, TX 77356

www.icota.com/usa

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

9.1%

Faster asset growth than 69% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

1.7%

Faster revenue growth than 54% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$114,147

Up $9,500 (+9.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$114,147

Up $9,500 (+9.1%) from 2018

Operations
Liabilities / Revenue51st percentileNet Margin79th percentile

Revenue

Up

$53,127

Up $897 (+1.7%) from 2018

Expenses

Down

$43,627

Down $5,424 (-11%) from 2018

Net Income

Up

$9,500

Up $6,321 (+199%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$150K$100K$50K$0Assets 2016: $109,706Net Assets 2016: $109,7062016Assets 2017: $101,468Net Assets 2017: $101,4682017Assets 2018: $104,647Liabilities 2018: $0Net Assets 2018: $104,6472018Assets 2019: $114,147Liabilities 2019: $0Net Assets 2019: $114,1472019

Highlighted filing

2019

Assets$114,147
Liabilities$0
Net Assets$114,147
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $45,738Expenses 2016: $49,839Net Income 2016: -$4,1012016Revenue 2017: $51,733Expenses 2017: $59,971Net Income 2017: -$8,2382017Revenue 2018: $52,230Expenses 2018: $49,051Net Income 2018: $3,1792018Revenue 2019: $53,127Expenses 2019: $43,627Net Income 2019: $9,5002019

Highlighted filing

2019

Revenue$53,127
Expenses$43,627
Net Income$9,500
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,147
Liabilities
$0
Net assets
$114,147
Revenue
$53,127
Expenses
$43,627
Net income
$9,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.53$0.44$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.52$0.49$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.52$0.60$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.46$0.50$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2021
Return Version
2019v5.1
Gross Receipts
$162,484
Mission and Program Overview

Mission

The mission of ICoTA is to enhance communication, gather technical expertise, and promote safety, training, competency, and industry accepted practices. The collective skills and perspectives of ICoTA members provide a unique asset and resource for application of industry initiatives or cooperation with other industry bodies.

Improve well intervention industry

Program Services

DescriptionGrantsExpenses
A SPORTING CLAYS & GOLF TOURNAMENT ARE HELD ANNUALLY IN HOUSTON. THESE TOURNAMENTS ARE VERY WELL ATTENDED & HAVE BEEN PROVEN TO BE A VERY VALUABLE NETWORKING EVENT.-$109,357
EVENTS SUCH AS TECH LUNCHEONS & WORKSHOPS ARE HELD DURING THE YEAR IN HOUSTON & SAN ANTONIO TO IMPROVE COMM & PROMOTE TECH AWARENESS IN THE WELL INTERVENTION INDUSTRY.-$11,451
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN NORMOYLESr Chairman-$0--
JACK TACKITTJr Chairman-$0--
CHRIS SCHNEIDERSecretarytreasurer-$0--
ALEXIS GARCIADirector-$0--
RON CLARKEDirector-$0--
ROD SHAMPINEDirector-$0--
DOC GUNTHERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clays Tourna$76,481$76,481$77,161$-680
Golf Tournam$33,850$33,850$32,196$1,654
Total Events$110,331$110,331$109,357$974
Filing and Contact Details

Filer

Filer Name
Intervention and Coiled Tubing Association - USA
EIN
47-5250397
Address
21325 EVA STREET SUITE 8, MONTGOMERY, TX 77356

Signing Officer

Name
Allison Babin
Title
Office Manager
Phone
9365201549
Signed
2021-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Agile Income Tax LLC
Address
18445 HWY 105 W STE 101, MONTGOMERY, TX 77356
Preparer
Yvonne M Kelley
Phone
9365821099
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank fees 30lunch & learn expenses 11,451membership services 1,534office expenses 18,816meetings 2,288”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 6,365 16,160”

Raw XML Appendix150 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/BooksInCareOfDetail/PersonNm0ALLISON BABIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09365201549
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021325 EVA STREET SUITE 8
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077356
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098282
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097987
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029503
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09500
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08500
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104647
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114147
IRS990EZ/FundraisingGrossIncomeAmt0110331
IRS990EZ/GrossReceiptsAmt0162484
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010750
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104647
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114147
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104647
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114147
IRS990EZ/OccupancyRentUtltsAndMaintAmt01008
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN NORMOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK TACKITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEXIS GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RON CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROD SHAMPINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DOC GUNTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SR CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1JR CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06365
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016160
IRS990EZ/OtherExpensesTotalAmt034119
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE WELL INTERVENTION INDUSTRY
IRS990EZ/ProgramServiceRevenueAmt011900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVENTS SUCH AS TECH LUNCHEONS & WORKSHOPS ARE HELD DURING THE YEAR IN HOUSTON & SAN ANTONIO TO IMPROVE COMM & PROMOTE TECH AWARENESS IN THE WELL INTERVENTION INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1A SPORTING CLAYS & GOLF TOURNAMENT ARE HELD ANNUALLY IN HOUSTON. THESE TOURNAMENTS ARE VERY WELL ATTENDED & HAVE BEEN PROVEN TO BE A VERY VALUABLE NETWORKING EVENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011451
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1109357
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0109357
IRS990EZ/SpecialEventsNetIncomeLossAmt0974
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043627
IRS990EZ/TotalProgramServiceExpensesAmt0120808
IRS990EZ/TotalRevenueAmt053127
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ICOTA.COM/USA
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0109357
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLAYS TOURNA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110331
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0974
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0109357
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt077161
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt032196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 30LUNCH & LEARN EXPENSES 11,451MEMBERSHIP SERVICES 1,534OFFICE EXPENSES 18,816MEETINGS 2,288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 6,365 16,160
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON BABIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09365201549
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERVENTION AND COILED TUBING ASSOCIATION - USA
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0475250397
ReturnHeader/Filer/USAddress/AddressLine1Txt021325 EVA STREET SUITE 8
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077356
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263948786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AGILE INCOME TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018445 HWY 105 W STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077356
ReturnHeader/PreparerPersonGrp/PhoneNum09365821099
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YVONNE M KELLEY
ReturnHeader/ReturnTs02021-05-17T19:28:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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