Civic Intelligence

Houston Gulf Coast Building & Construction Trades Council

990EZ • Fiscal year 2017 • EIN 74-0693250

Feb 01, 2016 to Jan 31, 2017 • Filed on Jun 08, 2017

Organization ProfileN/A
1301 W 13T STREET SUITE dDeer Park, TX 77536

(713) 926-4433

Siviq Scores

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

Liabilities / Assets

75th percentile

0.02x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-5.5%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-4.1%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

13%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$134,958

Down $5,793 (-4.1%) from 2016

Net Assets

Down

$131,873

Down $8,298 (-5.9%) from 2016

Liabilities

Up

$3,085

Up $2,505 (+432%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin23rd percentile

Revenue

Up

$151,309

Up $17,099 (+13%) from 2016

Expenses

Up

$159,607

Up $38,827 (+32%) from 2016

Net Income

Down

-$8,298

Down $21,728 (-162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2011: $124,777Liabilities 2011: $1,707Net Assets 2011: $123,0702011Assets 2012: $123,775Liabilities 2012: $819Net Assets 2012: $122,9562012Assets 2013: $131,232Liabilities 2013: $2,029Net Assets 2013: $129,2032013Assets 2014: $138,828Liabilities 2014: $1,7392014Assets 2015: $127,876Liabilities 2015: $1,135Net Assets 2015: $126,7412015Assets 2016: $140,751Liabilities 2016: $580Net Assets 2016: $140,1712016Assets 2017: $134,958Liabilities 2017: $3,085Net Assets 2017: $131,8732017Assets 2018: $134,044Liabilities 2018: $6,146Net Assets 2018: $127,8982018Assets 2019: $113,864Liabilities 2019: $29,872Net Assets 2019: $83,9922019Assets 2020: $193,017Liabilities 2020: $12,058Net Assets 2020: $180,9592020Assets 2021: $209,505Liabilities 2021: $15,789Net Assets 2021: $193,7162021Assets 2022: $460,273Liabilities 2022: $45,698Net Assets 2022: $414,5752022Assets 2023: $378,994Liabilities 2023: $18,843Net Assets 2023: $360,1512023Assets 2024: $382,133Liabilities 2024: $13,168Net Assets 2024: $368,9652024Assets 2025: $694,167Liabilities 2025: $0Net Assets 2025: $694,1672025

Highlighted filing

2017

Assets$134,958
Liabilities$3,085
Net Assets$131,873
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $105,774Expenses 2011: $107,304Net Income 2011: -$1,5302011Revenue 2012: $98,810Expenses 2012: $98,924Net Income 2012: -$1142012Revenue 2013: $104,276Expenses 2013: $98,029Net Income 2013: $6,2472013Revenue 2014: $120,110Expenses 2014: $112,224Net Income 2014: $7,8862014Revenue 2015: $129,002Expenses 2015: $139,350Net Income 2015: -$10,3482015Revenue 2016: $134,210Expenses 2016: $120,780Net Income 2016: $13,4302016Revenue 2017: $151,309Expenses 2017: $159,607Net Income 2017: -$8,2982017Revenue 2018: $157,731Expenses 2018: $161,706Net Income 2018: -$3,9752018Revenue 2019: $150,039Expenses 2019: $193,458Net Income 2019: -$43,4192019Revenue 2020: $372,038Expenses 2020: $410,167Net Income 2020: -$38,1292020Revenue 2021: $392,085Expenses 2021: $378,410Net Income 2021: $13,6752021Revenue 2022: $847,152Expenses 2022: $438,779Net Income 2022: $408,3732022Revenue 2023: $550,718Expenses 2023: $613,735Net Income 2023: -$63,0172023Revenue 2024: $749,283Expenses 2024: $741,369Net Income 2024: $7,9142024Revenue 2025: $1,204,670Expenses 2025: $956,641Net Income 2025: $248,0292025

Highlighted filing

2017

Revenue$151,309
Expenses$159,607
Net Income-$8,298
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$151,559
Mission and Program Overview

Mission

Coordinate and distribute info relevant to member organizations who represent construction and building trades industries in the tx gulf coast area

Coordination and distribution of information relevant to the 23 member organizations representing the construction and building trades in the gulf coast region

Program Services

DescriptionGrantsExpenses
COORDINATED AND DISTRIBUTED INFORMATION RELEVANT TO THE 23 MEMBER ORGANIZATIONS AND REPRESENTED THE CONSTRUCTION AND BUILDING TRADES INDUSTRIES IN THE GULF COAST AREA.--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED VARGOCKOPresident-$0--
BRIAN EDWARDSVice President-$0--
LACY WOLFRecording Sec-$0--
ROBERT W LORDTreasurer-$0--
HERMAN SULLIVANSargeant At Arm-$0--
ERIC PORTERTrustee-$0--
JOHN E EASTON JRTrustee-$0--
PAUL PUENTEExecutive SecrePT$0--
Filing and Contact Details

Filer

Filer Name
Houston Gulf Coast Building &
EIN
74-0693250
Phone
7139264433
Address
1301 W 13T STREET SUITE d, DEER PARK, TX 77536

Signing Officer

Name
Paul Puente
Title
Executive Secretary
Signed
2017-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Green & McElreath CPAs PLLC
Address
600 Travis St Ste 6150, Houston, TX 77002
Preparer
Joel P Killingsworth
Phone
7132281040
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISCELLANEOUS $20078”

Other Expenses.1002

“Office Expenses $25935”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1811”

Other Expenses.1009

“Depreciation $1390”

Other Expenses.1012

“Insurance $112”

Other Expenses.1

“Donations, gifts and grants $14990”

Other Expenses.2

“consulting $12640”

Other Expenses.3

“MISCELLANEOUS $12465”

Other Expenses.4

“Dues and subscriptions $10475”

Other Expenses.5

“PRINTING $4084”

Other Expenses.6

“TELEPHONE $3476”

Other Expenses.7

“Taxes $593”

Other Expenses.8

“BANK CHG/ADJUST $59”

Other Assets.1002

“Furniture and Fixtures - Beginning $449 Furniture and Fixtures - Ending $26860”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $580 Accounts Payable and Accrued Expenses - Ending $3085”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL PUENTE
IRS990EZ/BooksInCareOfDetail/PhoneNum07139264433
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01301 w 13TH STREET SUITE D
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077536
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0140302
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108098
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8298
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01260
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140751
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134958
IRS990EZ/FundraisingGrossIncomeAmt010943
IRS990EZ/GrossReceiptsAmt0151559
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0112
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140171
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131873
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140171
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131873
IRS990EZ/OccupancyRentUtltsAndMaintAmt022142
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED VARGOCKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LACY WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT W LORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HERMAN SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIC PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN E EASTON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAUL PUENTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SARGEANT AT ARM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Secre
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0449
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026860
IRS990EZ/OtherExpensesTotalAmt088030
IRS990EZ/OtherRevenueTotalAmt020078
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COORDINATION AND DISTRIBUTION OF INFORMATION RELEVANT TO THE 23 MEMBER ORGANIZATIONS REPRESENTING THE CONSTRUCTION AND BUILDING TRADES IN THE GULF COAST REGION
IRS990EZ/ProgramServiceRevenueAmt0120426
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COORDINATED AND DISTRIBUTED INFORMATION RELEVANT TO THE 23 MEMBER ORGANIZATIONS AND REPRESENTED THE CONSTRUCTION AND BUILDING TRADES INDUSTRIES IN THE GULF COAST AREA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048175
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0250
IRS990EZ/SpecialEventsNetIncomeLossAmt010693
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0580
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03085
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159607
IRS990EZ/TotalRevenueAmt0151309
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $20078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $25935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS, GIFTS AND GRANTS $14990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6consulting $12640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $12465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS $10475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRINTING $4084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $3476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes $593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHG/ADJUST $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $449 Furniture and Fixtures - Ending $26860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $580 Accounts Payable and Accrued Expenses - Ending $3085
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL PUENTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSTON GULF COAST BUILDING &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSTRUCTION TRADES COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0740693250
ReturnHeader/Filer/PhoneNum07139264433
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 W 13T STREET SUITE d
ReturnHeader/Filer/USAddress/CityNm0DEER PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Green & McElreath CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 Travis St Ste 6150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077002
ReturnHeader/PreparerPersonGrp/PhoneNum07132281040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel P Killingsworth
ReturnHeader/ReturnTs02017-06-08T06:33:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$134,958
Liabilities
$3,085
Net assets
$131,873
Revenue
$151,309
Expenses
$159,607
Net income
-$8,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$1.20$0.96$0.25
2024Summary only. Only limited summary data is available for this year.$0.38$0.01$0.37$0.75$0.74$0.01
2023Summary only. Only limited summary data is available for this year.$0.38$0.02$0.36$0.55$0.61$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.05$0.41$0.85$0.44$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.19$0.39$0.38$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$0.37$0.41$0.04
2019Summary only. Only limited summary data is available for this year.$0.11$0.03$0.08$0.15$0.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$0.16$0.16$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.15$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.13$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.13$0.14$0.01
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.12$0.11$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.10$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.10$0.10$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.11$0.11$0.00