Civic Intelligence

Asbestos Workers Local No 22

990 • Fiscal year 2022 • EIN 74-0676255

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profile
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

94th percentile

0.40x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.25x

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

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Net Margin

17th percentile

-8.5%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$64,507

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Asset Growth

28th percentile

-5.0%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

5.4%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$738,665

Down $38,786 (-5.0%) from 2021

Net Assets

Down

$443,927

Down $100,727 (-18%) from 2021

Liabilities

Up

$294,738

Up $61,941 (+27%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin17th percentile

Revenue

Up

$1,187,208

Up $60,649 (+5.4%) from 2021

Expenses

Up

$1,287,935

Up $340,271 (+36%) from 2021

Net Income

Down

-$100,727

Down $279,622 (-156%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2022

Assets$738,665
Liabilities$294,738
Net Assets$443,927
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

2022

Revenue$1,187,208
Expenses$1,287,935
Net Income-$100,727
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,187,208
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
Cash and Non-Interest-Bearing Accounts$263,750$86,201▼ $177,549
Land, Buildings, and Equipment, Net-$58,369-
Accounts Receivable$47,895$37,722▼ $10,173
Prepaid Expenses and Deferred Charges$2,382$2,268▼ $114
Total Assets$777,451$738,665▼ $38,786
Other Assets Total$463,424$554,105▲ $90,681
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$148,507▼ $1,493
Accounts Payable and Accrued Expenses$82,797$113,046▲ $30,249
Unsecured Notes Loans Payable-$33,185-
Total Liabilities$232,797$294,738▲ $61,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$544,654$443,927▼ $100,727
Total Net Assets Fund Balance$544,654$443,927▼ $100,727
Total Liabilities and Net Assets / Fund Balance$777,451$738,665▼ $38,786

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,369$6,946$65,315
Other Assets Org$554,105--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lacy WolfFinancial SecretaryFT$64,507$64,507
Domingo BarronTreasurerFT$58,705$58,705

Board Members and Trustees

NameTitle
Dale SanfordPresident
Donovan LimarVice-president
Bob GillExecutive Board
Juan SanchezExecutive Board
Keith VarnerExecutive Board
Paul BarnesExecutive Board
Randy CoonExecutive Board
Jorge CastrejonTrustee
Juan SanchezTrustee
Mark CrandellTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,187,206
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-100,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$433,376
Grants and Similar Amounts Paid$430,820
Salaries, Compensation, and Employee Benefits$388,739
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$430,820--$430,820
Current Officers, Directors, Trustees, and Key Employees$123,212--$123,212
Other Salaries and Wages$117,424--$117,424
Conferences and Meetings$76,748--$76,748
Pension Plan Contributions$75,582--$75,582
Insurance$70,512--$70,512
Other Employee Benefits$52,855--$52,855
Office Expenses$48,007--$48,007
Benefits to Members$35,000--$35,000
Information Technology$33,849--$33,849
All Other Expenses$33,570--$33,570
Occupancy$33,000--$33,000
Travel$25,262--$25,262
Payroll Taxes$19,666--$19,666
Fees for Services Accounting$19,055--$19,055
Advertising$18,433--$18,433
Other Expenses$16,425--$16,425
Depreciation Depletion$6,946--$6,946
Interest$2,701--$2,701
Total Functional Expenses$1,287,935$0$0$1,287,935
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
2023-11-14
Discuss with paid preparer
No

Organization Details

Formed
1912
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
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/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR & SUBSIDIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TAXES - OTHER
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IRS990/OtherExpensesGrp/ProgramServicesAmt139667
IRS990/OtherExpensesGrp/ProgramServicesAmt2515
IRS990/OtherExpensesGrp/ProgramServicesAmt316425
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IRS990/PayrollTaxesGrp/ProgramServicesAmt019666
IRS990/PayrollTaxesGrp/TotalAmt019666
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075582
IRS990/PensionPlanContributionsGrp/TotalAmt075582
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02268
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IRS990/ProgramServiceRevenueGrp/Desc0DUES NET OF REFUNDS
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
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IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1291832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0788594
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46911
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094546
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0119292
IRS990/PYContributionsGrantsAmt099939
IRS990/PYGrantsAndSimilarPaidAmt0269562
IRS990/PYOtherExpensesAmt0285352
IRS990/PYProgramServiceRevenueAmt01026620
IRS990/PYRevenuesLessExpensesAmt0178895
IRS990/PYSalariesCompEmpBnftPaidAmt0273458
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IRS990/ReportOtherAssetsInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt06946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065315
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NR - AFFILIATED ORGANIZATION
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0554105
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01287935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0232797
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IRS990/TotalLiabilitiesGrp/BOYAmt0232797
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PE CPA PLLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GALEN MANSEE

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,665
Liabilities
$294,738
Net assets
$443,927
Revenue
$1,187,208
Expenses
$1,287,935
Net income
-$100,727
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)5 • $1M-$5M nonprofits