Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 74-0816297

May 01, 2013 to Apr 30, 2014 • Filed on Aug 28, 2014

Organization ProfileN/A
3184 Highway 69 North77627

(409) 722-0434

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-73%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1

Down $1,093,333 (-100%) from 2013

Net Assets

Down

$0

Down $1,033,502 (-100%) from 2013

Liabilities

Down

$0

Down $59,832 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin60th percentile

Revenue

Down

$264,192

Down $715,236 (-73%) from 2013

Expenses

Down

$247,176

Down $471,286 (-66%) from 2013

Net Income

Down

$17,016

Down $243,950 (-93%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $342,241Liabilities 2010: $52,532Net Assets 2010: $289,7092010Assets 2011: $464,695Liabilities 2011: $73,819Net Assets 2011: $390,8762011Assets 2012: $822,956Liabilities 2012: $50,420Net Assets 2012: $772,5362012Assets 2013: $1,093,334Liabilities 2013: $59,832Net Assets 2013: $1,033,5022013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$1
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0Expenses 2010: $522,8012010Expenses 2011: $699,9122011Expenses 2012: $652,1842012Revenue 2013: $979,428Expenses 2013: $718,462Net Income 2013: $260,9662013Revenue 2014: $264,192Expenses 2014: $247,176Net Income 2014: $17,0162014

Highlighted filing

2014

Revenue$264,192
Expenses$247,176
Net Income$17,016
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Aug 28, 2014
Return Version
2013v3.0
Gross Receipts
$449,164
Mission and Program Overview

Mission

To provide the members of the union with good jobs and improve working conditions for union members.

Provide employment for members and create better working conditions for the members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$499,827$0▼ $499,827
Savings and Temporary Cash Investments$388,853$0▼ $388,853
Land, Buildings, and Equipment, Net$127,970$0▼ $127,970
Accounts Receivable$74,939$0▼ $74,939
Cash and Non-Interest-Bearing Accounts$400$0▼ $400
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,091,989$0▼ $1,091,989
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$51,764$0▼ $51,764
Deferred Revenue$8,068$0▼ $8,068
Total Liabilities$59,832$0▼ $59,832
Net Assets / Fund Balance
Unrestricted Net Assets$1,032,157$0▼ $1,032,157
Total Net Assets Fund Balance$1,032,157$0▼ $1,032,157
Total Liabilities and Net Assets / Fund Balance$1,091,989$0▼ $1,091,989
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WilliamsonBusiness ManagerFT$35,525$18,202$53,727

Board Members and Trustees

NameTitle
Paul DavisPresident
Fred DeanVice President
Butch SheppardExecutive Board
Charlie Westbrook JrExecutive Board
Donald BirdExecutive Board
Todd LongronExecutive Board
Jimmy VeazeyFinance Board
Paul AdamsFinance Board
Robert Marsh JrFinance Board
Jerry PillsburyRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$249,628
Investment Income
$2,686
Other Revenue
$11,878
Change in Net Assets
$17,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$264,192
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$264,192
Total Revenue per Form 990
$264,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,914
Salaries, Compensation, and Employee Benefits$80,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$115,785
Current Officers, Directors, Trustees, and Key Employees---$53,727
Office Expenses---$11,728
Other Salaries and Wages---$11,688
Fees for Services Accounting---$10,000
Insurance---$8,962
Benefits to Members---$7,200
Pension Plan Contributions---$7,043
Occupancy---$5,886
Payroll Taxes---$4,657
Conferences and Meetings---$3,699
Other Employee Benefits---$2,947
Travel---$1,583
Depreciation Depletion---$1,369
Fees for Service Investment Mgmnt Fees---$376
Other Expenses---$200
Total Functional Expenses$0$0$0$247,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$247,176
Total Expenses per Audited Statements$247,176
Total Expenses per Form 990$247,176
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 was reviewed by the organization prior to its filing.”

Form 990, Part VI, Section C, Line 19

“The local's annual financial disclosure statement dol form lm-2 is available for public inspection at the dol website.”

Filing and Contact Details

Filer

EIN
74-0816297
Phone
4097220434

Signing Officer

Name
James Williamson
Title
Business Manager
Phone
4097220434
Signed
2014-08-28

Organization Details

Principal Officer
James Williamson
Formed
1937
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Preparer
Jerome J Robertson CPA
Phone
3018307400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of net assets to ua local union 211 due to merger -1,049,173.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 417 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/TitleTxt0BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCE BOARD
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10UA LOCAL UNION 211
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-04-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0740108445
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01049173
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 C(5)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0NET BOOK VALUE OF ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine102535 OLD GALVESTON ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0HOUSTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode077017
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE ORGANIZATION PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LOCAL'S ANNUAL FINANCIAL DISCLOSURE STATEMENT DOL FORM LM-2 IS AVAILABLE FOR PUBLIC INSPECTION AT THE DOL WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER OF NET ASSETS TO UA LOCAL UNION 211 DUE TO MERGER -1,049,173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10UNITED ASSOCIATION OF JOURNEYMAN & APPRENTICES OF P&P INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0530159020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INTERNATIONAL LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine103 PARK PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ANNAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode021401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt01091989
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01091989
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059832
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt059832
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01032157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt018202
IRS990/TotalProgramServiceRevenueAmt0249628
IRS990/TotalReportableCompFromOrgAmt035525
IRS990/TotalRevenueGrp/ExclusionAmt02658
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0261534
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264192
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01091989
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01583
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01032157
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103184 HIGHWAY 69 NORTH
IRS990/USAddress/City0NEDERLAND
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077627
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04097220434
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNITED ASSOCIATION LOCAL UNION NO 195
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0740816297
ReturnHeader/Filer/PhoneNum04097220434
ReturnHeader/Filer/USAddress/AddressLine103184 HIGHWAY 69 NORTH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$264,192
Expenses
$247,176
Net income
$17,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$0.25$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$0.98$0.72$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.05$0.77$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.07$0.39$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.05$0.29$0.52