Civic Intelligence

Asbestos Workers Local No 87

990 • Fiscal year 2017 • EIN 74-1069448

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

497 N Krueger AveNew Braunfels, TX 78130

(830) 626-8088

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.24x

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

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

Liabilities / Revenue

93rd percentile

0.18x

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

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

Net Margin

29th percentile

-2.6%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

91st percentile

$53,113

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

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

Asset Growth

26th percentile

-4.3%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

34th percentile

-2.7%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Down

$205,840

Down $9,319 (-4.3%) from 2016

Net Assets

Down

$157,149

Down $6,992 (-4.3%) from 2016

Liabilities

Down

$48,691

Down $2,327 (-4.6%) from 2016

Revenue

Down

$270,717

Down $7,567 (-2.7%) from 2016

Expenses

Down

$277,709

Down $41,452 (-13%) from 2016

Net Income

Up

-$6,992

Up $33,885 (+83%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $496,423Liabilities 2010: $87,918Net Assets 2010: $408,5052010Assets 2011: $472,254Liabilities 2011: $60,548Net Assets 2011: $411,7062011Assets 2012: $249,287Liabilities 2012: $40,347Net Assets 2012: $208,9402012Assets 2013: $328,384Liabilities 2013: $32,348Net Assets 2013: $296,0362013Assets 2014: $273,697Liabilities 2014: $23,596Net Assets 2014: $250,1012014Assets 2015: $207,835Liabilities 2015: $11,168Net Assets 2015: $196,6672015Assets 2016: $215,159Liabilities 2016: $51,018Net Assets 2016: $164,1412016Assets 2017: $205,840Liabilities 2017: $48,691Net Assets 2017: $157,1492017Assets 2018: $333,937Liabilities 2018: $42,465Net Assets 2018: $291,4722018Assets 2019: $382,544Liabilities 2019: $34,051Net Assets 2019: $348,4932019Assets 2020: $337,009Liabilities 2020: $33,839Net Assets 2020: $303,1702020Assets 2021: $390,965Liabilities 2021: $64,127Net Assets 2021: $326,8382021Assets 2022: $902,984Liabilities 2022: $18,102Net Assets 2022: $884,8822022Assets 2023: $710,623Liabilities 2023: $12,681Net Assets 2023: $697,9422023Assets 2024: $663,085Liabilities 2024: $7,880Net Assets 2024: $655,2052024

Highlighted filing

2017

Assets$205,840
Liabilities$48,691
Net Assets$157,149

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $559,6822010Expenses 2011: $399,0542011Expenses 2012: $494,3302012Revenue 2013: $467,314Expenses 2013: $380,218Net Income 2013: $87,0962013Revenue 2014: $381,233Expenses 2014: $427,168Net Income 2014: -$45,9352014Revenue 2015: $356,070Expenses 2015: $409,504Net Income 2015: -$53,4342015Revenue 2016: $278,284Expenses 2016: $319,161Net Income 2016: -$40,8772016Revenue 2017: $270,717Expenses 2017: $277,709Net Income 2017: -$6,9922017Revenue 2018: $454,369Expenses 2018: $316,580Net Income 2018: $137,7892018Revenue 2019: $348,471Expenses 2019: $291,450Net Income 2019: $57,0212019Revenue 2020: $250,181Expenses 2020: $295,531Net Income 2020: -$45,3502020Revenue 2021: $511,188Expenses 2021: $487,520Net Income 2021: $23,6682021Revenue 2022: $1,198,810Expenses 2022: $640,766Net Income 2022: $558,0442022Revenue 2023: $413,460Expenses 2023: $600,400Net Income 2023: -$186,9402023Revenue 2024: $573,561Expenses 2024: $616,298Net Income 2024: -$42,7372024

Highlighted filing

2017

Revenue$270,717
Expenses$277,709
Net Income-$6,992
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$270,717
Mission and Program Overview

Mission

The objects of the international association of heat and frost insulators and allied workers shall be to defend by all legal and honorable means the rights of its membership, to advance their interests as workers, and to develop opportunities for employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$201,464$191,772▼ $9,692
Rtn Earn Endowment Incm Other Fnds$164,141$157,149▼ $6,992
Cash and Non-Interest-Bearing Accounts$11,892$10,522▼ $1,370
Accounts Receivable-$1,743-
Total Assets$215,159$205,840▼ $9,319
Other Assets Total$1,803$1,803→ $0
Liabilities
Unsecured Notes Loans Payable$49,437$46,797▼ $2,640
Other Liabilities$1,581$1,894▲ $313
Total Liabilities$51,018$48,691▼ $2,327
Net Assets / Fund Balance
Total Net Assets Fund Balance$164,141$157,149▼ $6,992
Total Liabilities and Net Assets / Fund Balance$215,159$205,840▼ $9,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,743$110,625$304,368
Equipment$-1,971$28,220$26,249
Other Assets Org$1,803--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Tracy GillisBusiness Manager$53,113$53,113
Aldo DelgadoVice President$3,462$3,462
Winston MilesPresident$2,618$2,618
Angelo BustoExecutive Board$191$191
Dominic CamachoRecording Secretary$178$178

Board Members and Trustees

NameTitle
Bacilio TijerinaExecutive Board
Chris MagnumExecutive Board
David AndersonExecutive Board
Leoniel BustoExecutive Board
Gabriel VasquezLocal Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$240,460
Investment Income
$0
Other Revenue
$30,257
Change in Net Assets
$-6,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,433
Salaries, Compensation, and Employee Benefits$85,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$74,677--$74,677
Current Officers, Directors, Trustees, and Key Employees$59,562--$59,562
Office Expenses-$26,254-$26,254
Other Salaries and Wages$19,473--$19,473
Travel-$16,372-$16,372
Other Expenses$9,399$12,065-$12,065
Depreciation Depletion$9,758--$9,758
Insurance-$8,124-$8,124
Fees for Services Accounting-$6,925-$6,925
Payroll Taxes$6,241--$6,241
Fees for Services Other$5,983--$5,983
Interest-$2,435-$2,435
Advertising-$1,972-$1,972
Conferences and Meetings$1,779--$1,779
Total Functional Expenses$203,562$74,147$0$277,709
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,276
Vacation Fund Payable$618
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

The organization as 2 types of members - mechanic 1 and apprentices.

Member election for additional members Part VI line 7A

Mechanic 1 members have voting rights and can elect the organizations officers.

Governing body decisions Part VI line 7B

All major purchases, changes to the organization documents, or election officers are subject to mechanic 1 members approval.

Form 990 governing body review Part VI line 11

The organizations return will be reviewed by the business manager prior to filing.

CEO executive director top management comp Part VI line 15A

Compensation for the business manager is reviewed, discussed, and approved by the organizations members. All decisions are documented by the organization.

Governing documents etc available to public Part VI line 19

A request to inspect the organizations records by members must be submitted for approval to the board of directors.

Filing and Contact Details

Filer

Filer Name
Asbestos Workers Local No 87
EIN
74-1069448
Address
497 N KRUEGER AVE, NEW BRAUNFELS, TX 78130

Signing Officer

Name
Tracy Gillis
Title
Business Manage
Phone
8306268088
Signed
2018-05-14
Discuss with paid preparer
No

Organization Details

Formed
1928
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
4
Employees
0

Preparer

Firm
Thomas Reed CPA
Address
845 FM 517 WEST SUITE 200, LEAGUE CITY, TX 77539
Preparer
Thomas Reed CPA
Phone
2814616039
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Various other expenses were accrued to ensure the successs of the entity.

Raw XML Appendix389 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/TitleTxt1BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
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IRS990/ProgSrvcAccomActy3Grp/Desc0CONDUCT CONSULTING EDUCATION FOR 146 MEMBERS OF THE ASBESTOS WORKERS LOCAL 87
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05081
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0231028
IRS990/PYOtherRevenueAmt06321
IRS990/PYProgramServiceRevenueAmt0271963
IRS990/PYRevenuesLessExpensesAmt0-40877
IRS990/PYSalariesCompEmpBnftPaidAmt088133
IRS990/PYTotalExpensesAmt0319161
IRS990/PYTotalRevenueAmt0278284
IRS990/ReconcilationRevenueExpnssAmt0-6992
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0164141
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0157149
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0193743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0304368
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026249
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01803
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VACATION FUND PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191772
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01803
IRS990ScheduleD/TotalLiabilityAmt01894
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AS 2 TYPES OF MEMBERS - MECHANIC 1 AND APPRENTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MECHANIC 1 MEMBERS HAVE VOTING RIGHTS AND CAN ELECT THE ORGANIZATIONS OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MAJOR PURCHASES, CHANGES TO THE ORGANIZATION DOCUMENTS, OR ELECTION OFFICERS ARE SUBJECT TO MECHANIC 1 MEMBERS APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS RETURN WILL BE REVIEWED BY THE BUSINESS MANAGER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE BUSINESS MANAGER IS REVIEWED, DISCUSSED, AND APPROVED BY THE ORGANIZATIONS MEMBERS. ALL DECISIONS ARE DOCUMENTED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A REQUEST TO INSPECT THE ORGANIZATIONS RECORDS BY MEMBERS MUST BE SUBMITTED FOR APPROVAL TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VARIOUS OTHER EXPENSES WERE ACCRUED TO ENSURE THE SUCCESSS OF THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0215159
IRS990/TotalAssetsEOYAmt0205840
IRS990/TotalAssetsGrp/BOYAmt0215159
IRS990/TotalAssetsGrp/EOYAmt0205840
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051018
IRS990/TotalLiabilitiesEOYAmt048691
IRS990/TotalLiabilitiesGrp/BOYAmt051018
IRS990/TotalLiabilitiesGrp/EOYAmt048691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164141
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157149
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0203562
IRS990/TotalProgramServiceRevenueAmt0240460
IRS990/TotalReportableCompFromOrgAmt059562
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270717
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270717
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205840
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt016372
IRS990/TravelGrp/TotalAmt016372
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt049437
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt046797
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY GILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGE
ReturnHeader/BusinessOfficerGrp/PhoneNum08306268088
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASBESTOS WORKERS LOCAL NO 87
ReturnHeader/Filer/BusinessNameControlTxt0ASBE
ReturnHeader/Filer/EIN0741069448
ReturnHeader/Filer/USAddress/AddressLine1Txt0497 N KRUEGER AVE
ReturnHeader/Filer/USAddress/CityNm0NEW BRAUNFELS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09B59CB7D9416E31485D72A1DF6CBA78ADE9878CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B59CB7D9416E31485D72A1DF6CBA78ADE9878CA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07934832018318lyyth1d
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm017:07:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS REED CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0845 FM 517 WEST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEAGUE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077539
ReturnHeader/PreparerPersonGrp/PhoneNum02814616039
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Reed CPA
ReturnHeader/ReturnTs02018-11-14T17:05:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.66$0.57$0.62$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.41$0.60$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$1.20$0.64$0.56
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$0.51$0.49$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.30$0.25$0.30$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.35$0.29$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$0.45$0.32$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$0.27$0.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.16$0.28$0.32$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.36$0.41$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.38$0.43$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.47$0.38$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.21$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.06$0.41$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.09$0.41$0.56