Civic Intelligence

Asbestos Workers Local No 22

990 • Fiscal year 2020 • EIN 74-0676255

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

2210 Wichita StreetPasadena, TX 77502

(281) 479-2220

Siviq Scores

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

Liabilities / Assets

90th percentile

0.26x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.15x

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

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

11th percentile

-10%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$63,180

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

9th percentile

-9.7%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$494,382

Down $53,385 (-9.7%) from 2019

Net Assets

Down

$365,759

Down $87,494 (-19%) from 2019

Liabilities

Up

$128,623

Up $34,109 (+36%) from 2019

Revenue

Down

$872,250

Down $298,758 (-26%) from 2019

Expenses

Down

$959,744

Down $267,753 (-22%) from 2019

Net Income

Down

-$87,494

Down $31,005 (-55%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,142,582Liabilities 2010: $159,141Net Assets 2010: $983,4412010Assets 2011: $1,169,246Liabilities 2011: $94,766Net Assets 2011: $1,074,4802011Assets 2012: $973,491Liabilities 2012: $71,341Net Assets 2012: $902,1502012Assets 2013: $922,976Liabilities 2013: $137,778Net Assets 2013: $785,1982013Assets 2014: $687,062Liabilities 2014: $78,395Net Assets 2014: $608,6672014Assets 2015: $757,808Liabilities 2015: $152,782Net Assets 2015: $605,0262015Assets 2016: $830,870Liabilities 2016: $146,689Net Assets 2016: $684,1812016Assets 2017: $660,161Liabilities 2017: $74,049Net Assets 2017: $586,1122017Assets 2018: $563,237Liabilities 2018: $53,495Net Assets 2018: $509,7422018Assets 2019: $547,767Liabilities 2019: $94,514Net Assets 2019: $453,2532019Assets 2020: $494,382Liabilities 2020: $128,623Net Assets 2020: $365,7592020Assets 2021: $777,451Liabilities 2021: $232,797Net Assets 2021: $544,6542021Assets 2022: $738,665Liabilities 2022: $294,738Net Assets 2022: $443,9272022Assets 2023: $717,002Liabilities 2023: $334,200Net Assets 2023: $382,8022023Assets 2024: $690,180Liabilities 2024: $256,529Net Assets 2024: $433,6512024

Highlighted filing

2020

Assets$494,382
Liabilities$128,623
Net Assets$365,759

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,155,972Expenses 2010: $1,229,235Net Income 2010: -$73,2632010Revenue 2011: $1,066,212Expenses 2011: $975,173Net Income 2011: $91,0392011Revenue 2012: $904,248Expenses 2012: $1,076,578Net Income 2012: -$172,3302012Revenue 2013: $977,793Expenses 2013: $1,094,745Net Income 2013: -$116,9522013Revenue 2014: $989,726Expenses 2014: $1,166,257Net Income 2014: -$176,5312014Revenue 2015: $1,232,574Expenses 2015: $1,236,215Net Income 2015: -$3,6412015Revenue 2016: $1,236,597Expenses 2016: $1,157,442Net Income 2016: $79,1552016Revenue 2017: $1,143,841Expenses 2017: $1,241,910Net Income 2017: -$98,0692017Revenue 2018: $1,147,111Expenses 2018: $1,223,481Net Income 2018: -$76,3702018Revenue 2019: $1,171,008Expenses 2019: $1,227,497Net Income 2019: -$56,4892019Revenue 2020: $872,250Expenses 2020: $959,744Net Income 2020: -$87,4942020Revenue 2021: $1,126,559Expenses 2021: $947,664Net Income 2021: $178,8952021Revenue 2022: $1,187,208Expenses 2022: $1,287,935Net Income 2022: -$100,7272022Revenue 2023: $998,971Expenses 2023: $1,060,096Net Income 2023: -$61,1252023Revenue 2024: $912,313Expenses 2024: $861,464Net Income 2024: $50,8492024

Highlighted filing

2020

Revenue$872,250
Expenses$959,744
Net Income-$87,494
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$872,250
Mission and Program Overview

Mission

Local labor union set up to promote and protect the interest of its membership with regard to social and working conditions, encourage apprenticeship and skills, uphold dignity of labor and help members secure employment

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$52,768$33,894▼ $18,874
Cash and Non-Interest-Bearing Accounts$60,093$21,519▼ $38,574
Prepaid Expenses and Deferred Charges$3,867$3,582▼ $285
Land, Buildings, and Equipment, Net$3,364--
Total Assets$547,767$494,382▼ $53,385
Other Assets Total$427,675$435,387▲ $7,712
Liabilities
Accounts Payable and Accrued Expenses$91,775$128,623▲ $36,848
Mortgage Notes Payable Secured by Investment Property$2,739--
Total Liabilities$94,514$128,623▲ $34,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$453,253$365,759▼ $87,494
Total Net Assets Fund Balance$453,253$365,759▼ $87,494
Total Liabilities and Net Assets / Fund Balance$547,767$494,382▼ $53,385

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$435,387--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lacy WolfFinancial SecretaryFT$63,180$63,180
Domingo BarronTreasurerFT$57,112$57,112

Board Members and Trustees

NameTitle
Dawayne WatsonPresident
Robert ChadwickVice-president
Dale SanfordExecutive Board
Donovan LimarExecutive Board
Joshua TrueloveExecutive Board
Keith VarnerExecutive Board
Paul BarnesExecutive Board
Edward TrueloveTrustee
Joshua TrueloveTrustee
Paul BarnesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$872,249
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-87,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$479,924
Grants and Similar Amounts Paid$269,665
Other Expenses$180,155
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$269,665--$269,665
Other Salaries and Wages$179,691--$179,691
Pension Plan Contributions$155,739--$155,739
Current Officers, Directors, Trustees, and Key Employees$120,291--$120,291
Insurance$76,641--$76,641
Benefits to Members$30,000--$30,000
Occupancy$26,309--$26,309
Payroll Taxes$24,203--$24,203
Office Expenses$24,060--$24,060
All Other Expenses$13,649--$13,649
Other Expenses$11,608--$11,608
Conferences and Meetings$6,624--$6,624
Fees for Services Accounting$5,100--$5,100
Information Technology$4,154--$4,154
Travel$3,526--$3,526
Depreciation Depletion$3,364--$3,364
Advertising$2,588--$2,588
Interest$58--$58
Total Functional Expenses$959,744$0$0$959,744
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

Form 990 reviewed by officers for content using financial information generated from in-house computer records

CEO executive director top management comp Part VI line 15A

Compensation for each employee including officers is reviewed annually by executive board

Other officer or key employee compensation Part VI line 15B

Compensation for each employee including officers is reviewed annually by executive board

Governing documents etc available to public Part VI line 19

All governing documents and financial statements are available to the public upon written request to the organizations executive board

Filing and Contact Details

Filer

Filer Name
Asbestos Workers Local No 22
EIN
74-0676255
Address
2210 WICHITA STREET, PASADENA, TX 77502

Signing Officer

Name
Lacy Wolf
Title
Financial Secre
Phone
2814792220
Signed
2021-11-15
Discuss with paid preparer
No

Organization Details

Formed
1912
Legal Domicile
TX
Voting Board Members
631
Independent Board Members
631
Employees
11

Preparer

Firm
Pe CPA Pllc
Address
28250 FM 2978 Ste 322, MAGNOLIA, TX 77355
Preparer
Galen Mansee
Phone
2812528804
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179691
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179691
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024203
IRS990/PayrollTaxesGrp/TotalAmt024203
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0155739
IRS990/PensionPlanContributionsGrp/TotalAmt0155739
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03582
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES NET OF REFUNDS
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2MORTUARY FUND ASSESS
IRS990/ProgramServiceRevenueGrp/Desc3REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0642093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3123403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0642093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3123403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42231
IRS990/ProgSrvcAccomActy2Grp/Desc0DEATH BENEFITS PAID TO THE FAMILIES OF DECEASED MEMBERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt080000
IRS990/PYGrantsAndSimilarPaidAmt0316076
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0277240
IRS990/PYProgramServiceRevenueAmt01171007
IRS990/PYRevenuesLessExpensesAmt0-56489
IRS990/PYSalariesCompEmpBnftPaidAmt0554181
IRS990/PYTotalExpensesAmt01227497
IRS990/PYTotalRevenueAmt01171008
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-87494
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0435387
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NR - AFFILIATED ORGANIZATION
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0435387
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY OFFICERS FOR CONTENT USING FINANCIAL INFORMATION GENERATED FROM IN-HOUSE COMPUTER RECORDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR EACH EMPLOYEE INCLUDING OFFICERS IS REVIEWED ANNUALLY BY EXECUTIVE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR EACH EMPLOYEE INCLUDING OFFICERS IS REVIEWED ANNUALLY BY EXECUTIVE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATIONS EXECUTIVE BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0547767
IRS990/TotalAssetsEOYAmt0494382
IRS990/TotalAssetsGrp/BOYAmt0547767
IRS990/TotalAssetsGrp/EOYAmt0494382
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0959744
IRS990/TotalFunctionalExpensesGrp/TotalAmt0959744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094514
IRS990/TotalLiabilitiesEOYAmt0128623
IRS990/TotalLiabilitiesGrp/BOYAmt094514
IRS990/TotalLiabilitiesGrp/EOYAmt0128623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0453253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0365759
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0959744
IRS990/TotalProgramServiceRevenueAmt0872249
IRS990/TotalReportableCompFromOrgAmt0120292
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0872250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0872250
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0547767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0494382
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03526
IRS990/TravelGrp/TotalAmt03526
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0631
IRS990/VotingMembersIndependentCnt0631
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LACY WOLF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRE
ReturnHeader/BusinessOfficerGrp/PhoneNum02814792220
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASBESTOS WORKERS LOCAL NO 22
ReturnHeader/Filer/BusinessNameControlTxt0ASBE
ReturnHeader/Filer/EIN0740676255
ReturnHeader/Filer/USAddress/AddressLine1Txt02210 WICHITA STREET
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462606847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028250 FM 2978 Ste 322
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAGNOLIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077355
ReturnHeader/PreparerPersonGrp/PhoneNum02812528804
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GALEN MANSEE
ReturnHeader/ReturnTs02021-11-15T14:34:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOLF
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.26$0.43$0.91$0.86$0.05
2023Summary only. Only limited summary data is available for this year.$0.72$0.33$0.38$1.00$1.06$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.29$0.44$1.19$1.29$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.23$0.54$1.13$0.95$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.13$0.37$0.87$0.96$0.09
2019Summary only. Only limited summary data is available for this year.$0.55$0.09$0.45$1.17$1.23$0.06
2018Summary only. Only limited summary data is available for this year.$0.56$0.05$0.51$1.15$1.22$0.08
2017Summary only. Only limited summary data is available for this year.$0.66$0.07$0.59$1.14$1.24$0.10
2016Summary only. Only limited summary data is available for this year.$0.83$0.15$0.68$1.24$1.16$0.08
2015Summary only. Only limited summary data is available for this year.$0.76$0.15$0.61$1.23$1.24$0.00
2014Summary only. Only limited summary data is available for this year.$0.69$0.08$0.61$0.99$1.17$0.18
2013Summary only. Only limited summary data is available for this year.$0.92$0.14$0.79$0.98$1.09$0.12
2012Summary only. Only limited summary data is available for this year.$0.97$0.07$0.90$0.90$1.08$0.17
2011Summary only. Only limited summary data is available for this year.$1.17$0.09$1.07$1.07$0.98$0.09
2010Summary only. Only limited summary data is available for this year.$1.14$0.16$0.98$1.16$1.23$0.07