Civic Intelligence

Ibew Local Union 527

990 • Fiscal year 2014 • EIN 74-0706061

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization Profile
2509 Fm 200477591

(409) 933-9800

Siviq Scores

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

Liabilities / Assets

89th percentile

0.37x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

82nd percentile

18%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$62,954

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,112,415

Up $112,200 (+11%) from 2013

Net Assets

Up

$704,869

Up $112,188 (+19%) from 2013

Liabilities

Up

$407,546

Up $12 (+0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin82nd percentile

Revenue

$641,055

No earlier filing loaded for comparison.

Expenses

Up

$528,868

Up $7,346 (+1.4%) from 2013

Net Income

$112,187

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2014

Assets$1,112,415
Liabilities$407,546
Net Assets$704,869
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$641,055
Expenses$528,868
Net Income$112,187
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$641,055
Mission and Program Overview

Mission

To improve working conditions for electricians the the Galveston Area.

To improve working conditions for electricians in the Galveston Area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$555,226$616,097▲ $60,871
Investments in Publicly Traded Securities$295,172$359,809▲ $64,637
Cash and Non-Interest-Bearing Accounts$52,917$130,413▲ $77,496
Savings and Temporary Cash Investments$90,804--
Prepaid Expenses and Deferred Charges$6,096$6,096→ $0
Total Assets$1,000,215$1,112,415▲ $112,200
Liabilities
Mortgage Notes Payable Secured by Investment Property$391,465$380,913▼ $10,552
Accounts Payable and Accrued Expenses$16,069$26,633▲ $10,564
Total Liabilities$407,534$407,546▲ $12
Net Assets / Fund Balance
Unrestricted Net Assets$562,980$676,823▲ $113,843
Temporarily Rstr Net Assets$29,701$28,046▼ $1,655
Total Net Assets Fund Balance$592,681$704,869▲ $112,188
Total Liabilities and Net Assets / Fund Balance$1,000,215$1,112,415▲ $112,200
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael HendersonBusiness ManagerFT$62,954$62,954
Faye TrotterTreasurer/BookkeeperFT$48,545$48,545
Sam MarulloBusiness ManagerFT$37,339$37,339
Christopher RhoadsOrganizerFT$14,976$14,976
Daryl StewartOrganizerFT$6,493$6,493
Cathy HendersonRec. Sec-$720$720
Michael LeyvaVice President-$720$720
Kyle A RoyalExec. Board-$687$687
Chris FlemingExec BoardFT$630$630
Steven MartinezExec. Board-$630$630
Joe Madden SrExec Board-$600$600
Mark MundellExec Board-$600$600
Stephen MitchellExec Board-$600$600
Michael Ferrino JrExec Board-$540$540
Mark MossoExec Board-$480$480
James AndersonExec. Board-$450$450
Revenue and Support

Revenue Composition

Contributions and Grants
$447,372
Program Service Revenue
$151,271
Investment Income
$30,918
Other Revenue
$11,494
Change in Net Assets
$112,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$641,055
Total Revenue per Audited Statements
$641,055
Total Revenue per Form 990
$641,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,111
Salaries, Compensation, and Employee Benefits$192,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,426$111,214-$156,640
Benefits to Members$58,575--$58,575
Office Expenses-$29,623-$29,623
Interest-$23,154-$23,154
Comp Disqual Persons-$20,324-$20,324
Occupancy-$17,298-$17,298
Fees for Services Accounting-$16,138-$16,138
Insurance-$15,368-$15,368
Payroll Taxes-$15,218-$15,218
Payment Travel Entrtnmnt Publicly Ofcl-$10,911-$10,911
Other Expenses$128,515$7,059-$7,059
Travel-$4,034-$4,034
Total Functional Expenses$232,516$296,352$0$528,868

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$528,868
Total Expenses per Audited Statements$528,868
Total Expenses per Form 990$528,868
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 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 has members”

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.”

Filing and Contact Details

Filer

EIN
74-0706061
Phone
4099339800

Signing Officer

Name
Mike Henderson
Title
Business Manager
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Henderson
Formed
1906
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
3
Employees
14

Preparer

Preparer
Mike Leathers CPA
Phone
2814281655
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2B

“The organizations financial statements were audited by Edwards and Leathers, P.C.”

Form 990, Part XII, Line 2C

“The Board of Trustees assumes responsibility for oversight of the audit.”

Raw XML AppendixShowing 400 of 485 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Leyva
IRS990/Form990PartVIISectionAGrp/PersonNm10Stephen Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm11Cathy Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm12Steven Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm13James Anderson
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Business Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer/Bookkeeper
IRS990/Form990PartVIISectionAGrp/TitleTxt3Exec Board
IRS990/Form990PartVIISectionAGrp/TitleTxt4Organizer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Exec Board
IRS990/Form990PartVIISectionAGrp/TitleTxt6Exec Board
IRS990/Form990PartVIISectionAGrp/TitleTxt7Exec Board
IRS990/Form990PartVIISectionAGrp/TitleTxt8Exec Board
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Exec Board
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015368
IRS990/InsuranceGrp/TotalAmt015368
IRS990/InterestGrp/ManagementAndGeneralAmt023154
IRS990/InterestGrp/TotalAmt023154
IRS990/InvestmentIncomeGrp/ExclusionAmt030918
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030918
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0295172
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0359809
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0447372
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To improve working conditions for electricians the the Galveston Area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0391465
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0380913
IRS990/NetAssetsOrFundBalancesBOYAmt0592681
IRS990/NetAssetsOrFundBalancesEOYAmt0704869
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011354
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017298
IRS990/OccupancyGrp/TotalAmt017298
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029623
IRS990/OfficeExpensesGrp/TotalAmt029623
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Fees fines assessments
IRS990/OtherExpensesGrp/Desc1Per capita tax
IRS990/OtherExpensesGrp/Desc2Flowers, gifts memorials
IRS990/OtherExpensesGrp/Desc3Repairs Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27059
IRS990/OtherExpensesGrp/ProgramServicesAmt0128515
IRS990/OtherExpensesGrp/TotalAmt0180
IRS990/OtherExpensesGrp/TotalAmt1128515
IRS990/OtherExpensesGrp/TotalAmt225831
IRS990/OtherExpensesGrp/TotalAmt37059
IRS990/OtherOrganizationDsc0LOCAL
IRS990/OtherRevenueMiscGrp/Desc0Other Receipts
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0140
IRS990/OtherRevenueTotalAmt0140
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015218
IRS990/PayrollTaxesGrp/TotalAmt015218
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06096
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06096
IRS990/PrincipalOfficerNm0Mike Henderson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Per Capita Tax
IRS990/ProgramServiceRevenueGrp/Desc1Assessments
IRS990/ProgramServiceRevenueGrp/Desc2Initiation Fees
IRS990/ProgramServiceRevenueGrp/Desc3Sales Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32338
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt065277
IRS990/PYContributionsGrantsAmt0297891
IRS990/PYInvestmentIncomeAmt021226
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt010911
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt010911
IRS990/PYOtherExpensesAmt0247226
IRS990/PYOtherRevenueAmt09092
IRS990/PYProgramServiceRevenueAmt0144016
IRS990/PYRevenuesLessExpensesAmt0-49297
IRS990/PYSalariesCompEmpBnftPaidAmt0209019
IRS990/PYTotalExpensesAmt0521522
IRS990/PYTotalRevenueAmt0472225
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0112187
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011354
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090804
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0528868
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0641055
IRS990ScheduleD/TotalExpensesPerForm990Amt0528868
IRS990ScheduleD/TotalRevenuePerForm990Amt0641055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0641055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0528868
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt037339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt16493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Sam Marullo
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Daryl Stewart
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Business Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Organizer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt037339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt16493
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization provides a 990 to members of the governing body before filing the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has members who elect the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizations financial statements were audited by Edwards and Leathers, P.C.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Trustees assumes responsibility for oversight of the audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization provides a complete copy of this Form 990 to all members of its governing body before filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 11a
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Galveston Electrical Building Corp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741681855
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 c 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Building for business
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102509 FM 2004
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Texas City
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode077591
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,112,415
Liabilities
$407,546
Net assets
$704,869
Revenue
$641,055
Expenses
$528,868
Net income
$112,187
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

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