Civic Intelligence

Textile Industrial Welding Employee Benefit Plan

990 • Fiscal year 2017 • EIN 58-2037497

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

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

98th percentile

1.21x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.31x

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

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-43%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-60%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-9.3%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$70,763

Down $105,532 (-60%) from 2016

Net Assets

Down

-$14,850

Down $119,111 (-114%) from 2016

Liabilities

Up

$85,613

Up $13,579 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin22nd percentile

Revenue

Down

$279,925

Down $28,617 (-9.3%) from 2016

Expenses

Up

$399,036

Up $1,178 (+0.3%) from 2016

Net Income

Down

-$119,111

Down $29,795 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$70,763
Liabilities$85,613
Net Assets-$14,850
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$279,925
Expenses$399,036
Net Income-$119,111
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$279,925
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$176,295$70,762▼ $105,533
Cash and Non-Interest-Bearing Accounts-$1-
Rtn Earn Endowment Incm Other Fnds$104,261$-14,850▼ $119,111
Total Assets$176,295$70,763▼ $105,532
Liabilities
Other Liabilities$72,034$85,613▲ $13,579
Total Liabilities$72,034$85,613▲ $13,579
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,261$-14,850▼ $119,111
Total Liabilities and Net Assets / Fund Balance$176,295$70,763▼ $105,532
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Joann McmullenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$279,498
Investment Income
$427
Other Revenue
$0
Change in Net Assets
$-119,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,036
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---$399,036
Total Functional Expenses$0$0$0$399,036
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$85,613
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
2018-10-29
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 Appendix220 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
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-119111
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IRS990/CYTotalExpensesAmt0399036
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/EmployeeCnt00
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IRS990/FormationYr01992
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IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0279925
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0427
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0427
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/NetAssetsOrFundBalancesBOYAmt0104261
IRS990/NetAssetsOrFundBalancesEOYAmt0-14850
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0399036
IRS990/OtherLiabilitiesGrp/BOYAmt072034
IRS990/OtherLiabilitiesGrp/EOYAmt085613
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOANN MCMULLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216228
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163270
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0441
IRS990/PYProgramServiceRevenueAmt0308101
IRS990/PYRevenuesLessExpensesAmt0-89316
IRS990/PYSalariesCompEmpBnftPaidAmt0397858
IRS990/PYTotalExpensesAmt0397858
IRS990/PYTotalRevenueAmt0308542
IRS990/ReconcilationRevenueExpnssAmt0-119111
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0104261
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-14850
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070762
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED CLAIMS PAYABLE
IRS990ScheduleD/TotalLiabilityAmt085613
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/SchoolOperatingInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN MCMULLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
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/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:44:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270158324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTSON & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1243
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030722
ReturnHeader/PreparerPersonGrp/PhoneNum07062789622
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F ROBERTSON JR
ReturnHeader/ReturnTs02018-10-29T14:44:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,763
Liabilities
$85,613
Net assets
-$14,850
Revenue
$279,925
Expenses
$399,036
Net income
-$119,111
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