Civic Intelligence

Ibew Local Union 527

990 • Fiscal year 2012 • EIN 74-0706061

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

2509 Fm 200477591
Siviq Scores

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

Liabilities / Assets

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$666,094

Up $285 (+0.0%) from 2011

Net Assets

Up

$646,656

Up $2,038 (+0.3%) from 2011

Liabilities

Down

$19,438

Down $1,753 (-8.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$459,466

Down $20,663 (-4.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $665,809Liabilities 2011: $21,191Net Assets 2011: $644,6182011Assets 2012: $666,094Liabilities 2012: $19,438Net Assets 2012: $646,6562012Assets 2013: $1,000,215Liabilities 2013: $407,534Net Assets 2013: $592,6812013Assets 2014: $1,112,415Liabilities 2014: $407,546Net Assets 2014: $704,8692014Assets 2015: $1,496,431Liabilities 2015: $18,691Net Assets 2015: $1,477,7402015Assets 2016: $2,539,452Liabilities 2016: $20,070Net Assets 2016: $2,519,3822016Assets 2017: $2,658,242Liabilities 2017: $17,919Net Assets 2017: $2,640,3232017Assets 2018: $2,722,051Liabilities 2018: $35,511Net Assets 2018: $2,686,5402018Assets 2019: $2,686,739Liabilities 2019: $19,284Net Assets 2019: $2,667,4552019Assets 2020: $2,485,695Liabilities 2020: $22,207Net Assets 2020: $2,463,4882020Assets 2021: $2,618,976Liabilities 2021: $24,650Net Assets 2021: $2,594,3262021Assets 2022: $2,441,384Liabilities 2022: $22,106Net Assets 2022: $2,419,2782022Assets 2023: $2,426,767Liabilities 2023: $24,677Net Assets 2023: $2,402,0902023Assets 2024: $2,393,943Liabilities 2024: $26,494Net Assets 2024: $2,367,4492024Assets 2025: $2,241,762Liabilities 2025: $31,770Net Assets 2025: $2,209,9922025

Highlighted filing

2012

Assets$666,094
Liabilities$19,438
Net Assets$646,656

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $480,1292011Expenses 2012: $459,4662012Expenses 2013: $521,5222013Revenue 2014: $641,055Expenses 2014: $528,868Net Income 2014: $112,1872014Revenue 2015: $1,320,928Expenses 2015: $547,544Net Income 2015: $773,3842015Revenue 2016: $590,190Expenses 2016: $600,302Net Income 2016: -$10,1122016Revenue 2017: $754,839Expenses 2017: $634,741Net Income 2017: $120,0982017Revenue 2018: $711,787Expenses 2018: $666,872Net Income 2018: $44,9152018Revenue 2019: $647,433Expenses 2019: $666,518Net Income 2019: -$19,0852019Revenue 2020: $452,288Expenses 2020: $656,255Net Income 2020: -$203,9672020Revenue 2021: $788,873Expenses 2021: $658,035Net Income 2021: $130,8382021Revenue 2022: $474,404Expenses 2022: $649,550Net Income 2022: -$175,1462022Revenue 2023: $617,143Expenses 2023: $634,331Net Income 2023: -$17,1882023Revenue 2024: $717,162Expenses 2024: $751,803Net Income 2024: -$34,6412024Revenue 2025: $553,522Expenses 2025: $711,019Net Income 2025: -$157,4972025

Highlighted filing

2012

Revenue-
Expenses$459,466
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$461,504
Mission and Program Overview

Mission

To improve working conditions for electricians the the Galveston Area.

Filing and Contact Details

Filer

EIN
74-0706061
Raw XML AppendixShowing 400 of 435 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY021191
IRS990/AccountsPayableAccruedExpenses/EOY019438
IRS990/AccountsReceivable/BOY025638
IRS990/AccountsReceivable/EOY033521
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To improve working conditions for electricians in the Galveston Area.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine102509 FM 2004
IRS990/AddressPrincipalOfficerUS/City0Texas City
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077591
IRS990/Advertising/Total00
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY063551
IRS990/BenefitsPaidToMembersPriorYear061657
IRS990/BenefitsToMembers/ProgramServices063551
IRS990/BenefitsToMembers/Total063551
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0117249
IRS990/CashNonInterestBearing/EOY063952
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0134334
IRS990/CompCurrentOfficersDirectors/ProgramServices054869
IRS990/CompCurrentOfficersDirectors/Total0189203
IRS990/CompDisqualPersons/ManagementAndGeneral04987
IRS990/CompDisqualPersons/Total04987
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ManagementAndGeneral03266
IRS990/ConferencesMeetings/Total03266
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0308352
IRS990/ContributionsGrantsPriorYear0282046
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30false
IRS990/Description0PROMOTES MATERIAL AND INTELLECTUAL WELFARE FOR OVER 400 MEMBERS. PROVIDES DEATH BENEFITS TO PARTICIPATING MEMBERS. MAINTAINS SEPARATE SEGREGATED FUND FOR RECEIPT AND PAYMENT OF VOLUNTARY PAC CONTRIBUTIONS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense0263020
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral012375
IRS990/FeesForServicesAccounting/Total012375
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral036
IRS990/FeesForServicesLegal/Total036
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15002.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0Sam Marullo
IRS990/Form990PartVIISectionA/NamePerson1Michael Henderson
IRS990/Form990PartVIISectionA/NamePerson2James Hinton Jr
IRS990/Form990PartVIISectionA/NamePerson3Faye Trotter
IRS990/Form990PartVIISectionA/NamePerson4Allen Hall
IRS990/Form990PartVIISectionA/NamePerson5Mark Mosso
IRS990/Form990PartVIISectionA/NamePerson6Chris Fleming
IRS990/Form990PartVIISectionA/NamePerson7Daryl Stewart
IRS990/Form990PartVIISectionA/NamePerson8Joe Madden Sr
IRS990/Form990PartVIISectionA/NamePerson9Mark Mundell
IRS990/Form990PartVIISectionA/NamePerson10Michael Ferrino Jr
IRS990/Form990PartVIISectionA/NamePerson11Michael Leyva
IRS990/Form990PartVIISectionA/NamePerson12Stephen Mitchell
IRS990/Form990PartVIISectionA/NamePerson13Cathy Henderson
IRS990/Form990PartVIISectionA/NamePerson14Jeffrey Walker
IRS990/Form990PartVIISectionA/NamePerson15Steven Martinez
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/Officer10X
IRS990/Form990PartVIISectionA/Officer11X
IRS990/Form990PartVIISectionA/Officer12X
IRS990/Form990PartVIISectionA/Officer13X
IRS990/Form990PartVIISectionA/Officer14X
IRS990/Form990PartVIISectionA/Officer15X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization075504
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11959
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization347603
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization430
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5660
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6660
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization762096
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8660
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9660
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1060
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11720
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12540
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14390
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15570
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0Business Manager
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Rec. Sec
IRS990/Form990PartVIISectionA/Title3Treasurer/Bookkeeper
IRS990/Form990PartVIISectionA/Title4Exec Board
IRS990/Form990PartVIISectionA/Title5Exec Board
IRS990/Form990PartVIISectionA/Title6Exec Board
IRS990/Form990PartVIISectionA/Title7Organizer
IRS990/Form990PartVIISectionA/Title8Exec Board
IRS990/Form990PartVIISectionA/Title9Exec Board
IRS990/Form990PartVIISectionA/Title10Exec Board
IRS990/Form990PartVIISectionA/Title11Vice President
IRS990/Form990PartVIISectionA/Title12Exec Board
IRS990/Form990PartVIISectionA/Title13Rec. Sec
IRS990/Form990PartVIISectionA/Title14Exec. Board
IRS990/Form990PartVIISectionA/Title15Exec. Board
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0461504
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral0333
IRS990/InformationTechnology/Total0333
IRS990/Insurance/ManagementAndGeneral0651
IRS990/Insurance/Total0651
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear04008
IRS990/InvestmentIncome/ExclusionAmount04008
IRS990/InvestmentIncomePriorYear044890
IRS990/InvestmentIncome/TotalRevenueColumn04008
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0322057
IRS990/InvestmentsPubTradedSecurities/EOY0323725
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0308352
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To improve working conditions for electricians the the Galveston Area.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Sam Marullo
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0644618
IRS990/NetAssetsOrFundBalancesEOY0646656
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral08553
IRS990/OfficeExpenses/Total08553
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0208749
IRS990/OtherExpensesCurrentYear0186173
IRS990/OtherExpenses/Description0Organizing
IRS990/OtherExpenses/Description1Per capita tax
IRS990/OtherExpenses/Description2Flowers, gifts memorials
IRS990/OtherExpenses/Description3Fees fines assessments
IRS990/OtherExpenses/ManagementAndGeneral016076
IRS990/OtherExpenses/ManagementAndGeneral1283
IRS990/OtherExpenses/ProgramServices09522
IRS990/OtherExpenses/ProgramServices1124946
IRS990/OtherExpenses/Total09522
IRS990/OtherExpenses/Total1124946
IRS990/OtherExpenses/Total216076
IRS990/OtherExpenses/Total3283
IRS990/OtherRevenueCurrentYear0110
IRS990/OtherRevenueMisc/Description0Other Receipts
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0110
IRS990/OtherRevenueMisc/TotalRevenueColumn0110
IRS990/OtherRevenuePriorYear029
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral015552
IRS990/PayrollTaxes/Total015552
IRS990/PensionPlanContributions/Total00
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0865
IRS990/PrepaidExpensesDeferredCharges/EOY0288
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0149034
IRS990/ProgramServiceRevenue/Description0Per Capita Tax
IRS990/ProgramServiceRevenue/Description1Assessments
IRS990/ProgramServiceRevenue/Description2Initiation Fees
IRS990/ProgramServiceRevenuePriorYear0142419
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0134559
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome16978
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome27497
IRS990/ProgramServiceRevenue/TotalRevenueColumn0134559
IRS990/ProgramServiceRevenue/TotalRevenueColumn16978
IRS990/ProgramServiceRevenue/TotalRevenueColumn27497
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses02038
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY02038
IRS990/RevenuesLessExpensesPriorYear0-10745
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0209742
IRS990/SalariesEtcPriorYear0209723
IRS990/SavingsAndTempCashInvestments/BOY0200000
IRS990/SavingsAndTempCashInvestments/EOY0244608
IRS990/ScheduleBRequired0false
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/OnlyInHouseLobbying0true
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0true
IRS990ScheduleD/ExcessOrDeficitForYear02038
IRS990ScheduleD/ExcessOrDeficitPerFS02038
IRS990ScheduleD/ExpensesSubtotal0459466
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/RevenueSubtotal0461504
IRS990ScheduleD/TotalExpenses0459466
IRS990ScheduleD/TotalExpensesPerForm9900459466
IRS990ScheduleD/TotalRevenue0461504
IRS990ScheduleD/TotalRevenuePerForm9900461504
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0459466
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0461504
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The Organization provides a 990 to members of the governing body before filing the 990.
IRS990ScheduleO/GeneralExplanation/Explanation1The Organization has members who elect the board of directors.
IRS990ScheduleO/GeneralExplanation/Explanation2The Organization had members.
IRS990ScheduleO/GeneralExplanation/Explanation3The organizations financial statements were audited by Edwards and Leathers, P.C.
IRS990ScheduleO/GeneralExplanation/Explanation4The Board of Trustees assumes responsiblity for oversight of the audit.
IRS990ScheduleO/GeneralExplanation/Explanation5The organization provides a complete copy of this Form 990 to all members of its governing body before filing.
IRS990ScheduleO/GeneralExplanation/Explanation6Written policies are in the By Laws and Collective Bargaining Agreement.
IRS990ScheduleO/GeneralExplanation/Explanation7The organization has a written whistleblower policy
IRS990ScheduleO/GeneralExplanation/Explanation8Business Managers compensation is set by Bylaws and the Organizers compensation is set by Executive Board.
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990 Part VI Section B Line 11 The Organization provides a 990 to members of the governing body before filing the 990. Form 990 Part VI Section A Line 7a The Organization has members who elect the board of directors. Form 990 Part VI Section A Line 6 The Organization had members. Form 990 Part XII Section 2b The organizations financial statements were audited by Edwards and Leathers, P.C. Form 990 Part XII Section 2c The Board of Trustees assumes responsiblity for oversight of the audit. Form 990 Part VI Line 11a The organization provides a complete copy of this Form 990 to all members of its governing body before filing. Form 990 Part VI Section B Line 10b Written policies are in the By Laws and Collective Bargaining Agreement. Form 990 Part VI Section B Line 13 The organization has a written whistleblower policy Form 990 Part VI Section B Line 15a Business Managers compensation is set by Bylaws and the Organizers compensation is set by Executive Board.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part XII
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990 Part XII
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference011
IRS990ScheduleO/GeneralExplanation/ReturnReference17a
IRS990ScheduleO/GeneralExplanation/ReturnReference26
IRS990ScheduleO/GeneralExplanation/ReturnReference311a
IRS990ScheduleO/GeneralExplanation/ReturnReference410b
IRS990ScheduleO/GeneralExplanation/ReturnReference513
IRS990ScheduleO/GeneralExplanation/ReturnReference615a
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0true
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY027752
IRS990/TemporarilyRestrictedNetAssets/EOY031274
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102509 FM 2004
IRS990/TheBooksAreInCareOf/AddressUS/City0TEXAS CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077591
IRS990/TheBooksAreInCareOf/NamePerson0FAYE TROTTER
IRS990/TheBooksAreInCareOf/TelephoneNumber04099339800
IRS990/TotalAssets/BOY0665809
IRS990/TotalAssetsBOY0665809
IRS990/TotalAssets/EOY0666094
IRS990/TotalAssetsEOY0666094
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0308352
IRS990/TotalExpensesCurrentYear0459466
IRS990/TotalExpensesPriorYear0480129
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0196446
IRS990/TotalFunctionalExpenses/ProgramServices0263020
IRS990/TotalFunctionalExpenses/Total0459466
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY021191
IRS990/TotalLiabilitiesBOY021191
IRS990/TotalLiabilities/EOY019438
IRS990/TotalLiabilitiesEOY019438
IRS990/TotalLiabNetAssetsFundBalances/BOY0665809
IRS990/TotalLiabNetAssetsFundBalances/EOY0666094
IRS990/TotalNbrEmployees08
IRS990/TotalNetAssetsFundBalances/BOY0644618
IRS990/TotalNetAssetsFundBalances/EOY0646656
IRS990/TotalOtherRevenue0110
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0263020
IRS990/TotalProgramServiceRevenue0149034
IRS990/TotalReportableCompFromOrg0192832
IRS990/TotalRevenueCurrentYear0461504
IRS990/TotalRevenue/ExclusionAmount04008
IRS990/TotalRevenuePriorYear0469384
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0149144
IRS990/TotalRevenue/TotalRevenueColumn0461504
IRS990/TransactionRelatedEntity0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices010132

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.24$0.03$2.21$0.55$0.71$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.03$2.37$0.72$0.75$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.02$2.40$0.62$0.63$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.02$2.42$0.47$0.65$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.02$2.59$0.79$0.66$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.02$2.46$0.45$0.66$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.69$0.02$2.67$0.65$0.67$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.04$2.69$0.71$0.67$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.02$2.64$0.75$0.63$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.02$2.52$0.59$0.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$1.32$0.55$0.77
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.41$0.70$0.64$0.53$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.41$0.59$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.65$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.64$0.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)5 • $500k-$1M nonprofits