Civic Intelligence

Textile Industrial Welding Employee Benefit Plan

990 • Fiscal year 2016 • EIN 58-2037497

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

Organization Profile
109 Lillian DriveDalton, GA 30720

(706) 277-2535

Siviq Scores

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

Liabilities / Assets

91st percentile

0.41x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.23x

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

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-29%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-28%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-7.8%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$176,295

Down $68,786 (-28%) from 2015

Net Assets

Down

$104,261

Down $89,316 (-46%) from 2015

Liabilities

Up

$72,034

Up $20,530 (+40%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin23rd percentile

Revenue

Down

$308,542

Down $25,974 (-7.8%) from 2015

Expenses

Up

$397,858

Up $96,717 (+32%) from 2015

Net Income

Down

-$89,316

Down $122,691 (-368%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0-$100KAssets 2011: $103,258Liabilities 2011: $17,819Net Assets 2011: $85,4392011Assets 2012: $155,044Liabilities 2012: $21,869Net Assets 2012: $133,1752012Assets 2013: $122,820Liabilities 2013: $40,700Net Assets 2013: $82,1202013Assets 2014: $196,742Liabilities 2014: $36,540Net Assets 2014: $160,2022014Assets 2015: $245,081Liabilities 2015: $51,504Net Assets 2015: $193,5772015Assets 2016: $176,295Liabilities 2016: $72,034Net Assets 2016: $104,2612016Assets 2017: $70,763Liabilities 2017: $85,613Net Assets 2017: -$14,8502017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$176,295
Liabilities$72,034
Net Assets$104,261
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$200K$0-$200KExpenses 2011: $138,9162011Expenses 2012: $238,3242012Revenue 2013: $271,670Expenses 2013: $322,725Net Income 2013: -$51,0552013Revenue 2014: $284,984Expenses 2014: $206,902Net Income 2014: $78,0822014Revenue 2015: $334,516Expenses 2015: $301,141Net Income 2015: $33,3752015Revenue 2016: $308,542Expenses 2016: $397,858Net Income 2016: -$89,3162016Revenue 2017: $279,925Expenses 2017: $399,036Net Income 2017: -$119,1112017Revenue 2018: $29,885Expenses 2018: $3,417Net Income 2018: $26,4682018

Highlighted filing

2016

Revenue$308,542
Expenses$397,858
Net Income-$89,316
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$308,542
Mission and Program Overview

Mission

Veba - payment for medical and life insurance benefits for voluntary employee benefit association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$244,981$176,295▼ $68,686
Rtn Earn Endowment Incm Other Fnds$193,577$104,261▼ $89,316
Cash and Non-Interest-Bearing Accounts$100--
Total Assets$245,081$176,295▼ $68,786
Liabilities
Other Liabilities$51,504$72,034▲ $20,530
Total Liabilities$51,504$72,034▲ $20,530
Net Assets / Fund Balance
Total Net Assets Fund Balance$193,577$104,261▼ $89,316
Total Liabilities and Net Assets / Fund Balance$245,081$176,295▼ $68,786
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Joann McmullenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$308,101
Investment Income
$441
Other Revenue
$0
Change in Net Assets
$-89,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,858
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits---$397,858
Total Functional Expenses$0$0$0$397,858
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Claims Payable$72,034
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The trustee reviews the form 990 with the preparer in order to insure that the return contains the proper responces and financial information.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Textile Industrial Welding Employee
EIN
58-2037497
Phone
7062772535
Address
109 LILLIAN DRIVE, DALTON, GA 30720

Signing Officer

Name
Joann Mcmullen
Title
Trustee
Phone
7062772535
Signed
2017-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Mcmullen
Formed
1992
Legal Domicile
Ga
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Robertson & Company Inc
Address
PO BOX 1243, DALTON, GA 30722
Preparer
John F Robertson Jr
Phone
7062789622
Raw XML Appendix215 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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IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TEXTILE INDUSTRIAL WELDING EMPLOYEE
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0BENEFITS PLAN
IRS990/BooksInCareOfDetail/PhoneNum07062772535
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 LILLIAN DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALTON
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IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0308101
IRS990/CYRevenuesLessExpensesAmt0-89316
IRS990/CYSalariesCompEmpBnftPaidAmt0397858
IRS990/CYTotalExpensesAmt0397858
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0308542
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IRS990/EmployeeCnt00
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IRS990/FamilyOrBusinessRlnInd0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0308542
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0441
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0441
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VEBA - PAYMENT FOR MEDICAL AND LIFE INSURANCE BENEFITS FOR VOLUNTARY EMPLOYEE BENEFIT ASSOCIATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0193577
IRS990/NetAssetsOrFundBalancesEOYAmt0104261
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0397858
IRS990/OtherLiabilitiesGrp/BOYAmt051504
IRS990/OtherLiabilitiesGrp/EOYAmt072034
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOANN MCMULLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0243877
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164224
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0458
IRS990/PYProgramServiceRevenueAmt0334058
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IRS990/PYSalariesCompEmpBnftPaidAmt0301141
IRS990/PYTotalExpensesAmt0301141
IRS990/PYTotalRevenueAmt0334516
IRS990/ReconcilationRevenueExpnssAmt0-89316
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0193577
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0104261
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176295
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED CLAIMS PAYABLE
IRS990ScheduleD/TotalLiabilityAmt072034
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEE REVIEWS THE FORM 990 WITH THE PREPARER IN ORDER TO INSURE THAT THE RETURN CONTAINS THE PROPER RESPONCES AND FINANCIAL INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
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IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN MCMULLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07062772535
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXTILE INDUSTRIAL WELDING EMPLOYEE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEFIT PLAN
ReturnHeader/Filer/BusinessNameControlTxt0TEXT
ReturnHeader/Filer/EIN0582037497
ReturnHeader/Filer/PhoneNum07062772535
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270158324
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1243
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030722
ReturnHeader/PreparerPersonGrp/PhoneNum07062789622
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F ROBERTSON JR
ReturnHeader/ReturnTs02017-08-03T16:46:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,295
Liabilities
$72,034
Net assets
$104,261
Revenue
$308,542
Expenses
$397,858
Net income
-$89,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.30$0.03$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.86$0.15$2.80$3.99$1.19
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.72$1.04$3.09$3.98$0.89
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.52$1.94$3.35$3.01$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.37$1.60$2.85$2.07$0.78
2013Summary only. Only limited summary data is available for this year.$1.23$0.41$0.82$2.72$3.23$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.22$1.33$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.18$0.85$1.39