Civic Intelligence

Texas Lathing & Plastering Contractors Association

990 • Fiscal year 2020 • EIN 74-1172971

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 20, 2021

Organization ProfileWWW.TLPCA.ORG
P O Box 152282Arlington, TX 76015

(817) 461-0676

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.06x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

8.7%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-32%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$284,767

Down $1,761 (-0.6%) from 2019

Net Assets

Up

$280,824

Up $6,139 (+2.2%) from 2019

Liabilities

Down

$3,943

Down $7,900 (-67%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin60th percentile

Revenue

Down

$70,454

Down $32,831 (-32%) from 2019

Expenses

Down

$64,315

Down $23,818 (-27%) from 2019

Net Income

Down

$6,139

Down $9,013 (-59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0Assets 2011: $75,900Liabilities 2011: $15,000Net Assets 2011: $60,9002011Assets 2012: $47,487Liabilities 2012: $0Net Assets 2012: $47,4872012Assets 2013: $27,229Liabilities 2013: $0Net Assets 2013: $27,2292013Assets 2014: $3,817Liabilities 2014: $0Net Assets 2014: $3,8172014Assets 2015: $63,610Liabilities 2015: $8Net Assets 2015: $63,6022015Assets 2016: $139,433Liabilities 2016: $0Net Assets 2016: $139,4332016Assets 2017: $212,719Liabilities 2017: $0Net Assets 2017: $212,7192017Assets 2018: $270,875Liabilities 2018: $11,342Net Assets 2018: $259,5332018Assets 2019: $286,528Liabilities 2019: $11,843Net Assets 2019: $274,6852019Assets 2020: $284,767Liabilities 2020: $3,943Net Assets 2020: $280,8242020Assets 2021: $267,617Liabilities 2021: $300Net Assets 2021: $267,3172021Assets 2022: $222,192Liabilities 2022: $0Net Assets 2022: $222,1922022Assets 2023: $171,761Liabilities 2023: $0Net Assets 2023: $171,7612023Assets 2024: $120,962Liabilities 2024: $0Net Assets 2024: $120,9622024

Highlighted filing

2020

Assets$284,767
Liabilities$3,943
Net Assets$280,824
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $170,792Expenses 2011: $251,570Net Income 2011: -$80,7782011Revenue 2012: $199,224Expenses 2012: $212,537Net Income 2012: -$13,3132012Revenue 2013: $178,506Expenses 2013: $198,764Net Income 2013: -$20,2582013Revenue 2014: $185,713Expenses 2014: $209,125Net Income 2014: -$23,4122014Revenue 2015: $163,402Expenses 2015: $103,617Net Income 2015: $59,7852015Revenue 2016: $164,880Expenses 2016: $89,049Net Income 2016: $75,8312016Revenue 2017: $170,526Expenses 2017: $97,240Net Income 2017: $73,2862017Revenue 2018: $140,156Expenses 2018: $93,342Net Income 2018: $46,8142018Revenue 2019: $103,285Expenses 2019: $88,133Net Income 2019: $15,1522019Revenue 2020: $70,454Expenses 2020: $64,315Net Income 2020: $6,1392020Revenue 2021: $56,309Expenses 2021: $69,816Net Income 2021: -$13,5072021Revenue 2022: $51,499Expenses 2022: $96,624Net Income 2022: -$45,1252022Revenue 2023: $37,244Expenses 2023: $87,675Net Income 2023: -$50,4312023Revenue 2024: $36,594Expenses 2024: $87,393Net Income 2024: -$50,7992024

Highlighted filing

2020

Revenue$70,454
Expenses$64,315
Net Income$6,139
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 20, 2021
Return Version
2020v4.0
Gross Receipts
$91,312
Mission and Program Overview

Mission

A non-profit trade association.

A non-profit trade association engaged in the promotion and advancement of the stucco, lath, plaster and eifs industry in texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$231,840$198,303▼ $33,537
Cash and Non-Interest-Bearing Accounts$54,426$86,464▲ $32,038
Prepaid Expenses and Deferred Charges$262--
Accounts Receivable$0--
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--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Total Assets$286,528$284,767▼ $1,761
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$11,843$3,943▼ $7,900
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$11,843$3,943▼ $7,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$274,685$280,824▲ $6,139
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$274,685$280,824▲ $6,139
Total Liabilities and Net Assets / Fund Balance$286,528$284,767▼ $1,761
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Andy BoydImmediate Past President
Joe KerleePresident
David MoutonVice President
Bart MatthewsDirector
Blake MeadorDirector
Daniel FrankDirector
Flavio RonzaniDirector
Francisco FrancoDirector
George AdamsDirector
Mike GriffinDirector
Randy NewmanDirector
Rick DurhamDirector
David LongSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$60,945
Program Service Revenue
$0
Investment Income
$77
Other Revenue
$9,432
All Other Contributions
$0
Change in Net Assets
$6,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,525
Other Expenses$24,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$34,771
Payroll Taxes---$4,754
Information Technology---$3,706
Fees for Services Accounting---$3,100
Occupancy---$2,492
Conferences and Meetings---$2,294
Other Expenses---$521
Travel---$453
Office Expenses---$241
Total Functional Expenses$0$0$0$64,315
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,290
Fundraising Direct Expenses$20,858
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Events$29,040$29,040$1,612$27,428
Total Events$29,040$29,040$20,595$8,445
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
Loans from Officers, Directors, Trustees, and Key Employees$0--
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association's members are contractors, manufacturers, and other professionals who provide products and services to the industry.”

Form 990, Part VI, Section A, Line 7A

“The members elect the association's board of directors.”

Form 990, Part VI, Section B, Line 11B

“The annual Form 990 is reviewed by the association's President and Executive Director prior to filing.”

Form 990, Part VI, Section B, Line 15

“The compensation of the association's executive director is set and annually reviewed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization maintains copies of its governing documents and financial statements which are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Lathing & Plastering Contractors Association
EIN
74-1172971
Phone
8174610676
Address
P O BOX 152282, ARLINGTON, TX 76015

Signing Officer

Name
Joe Kerlee
Title
President
Phone
8172399717
Signed
2021-03-20

Organization Details

Principal Officer
Joe Kerlee
Formed
1952
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
13
Raw XML AppendixShowing 400 of 421 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/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt034771
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt04754
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0262
IRS990/PrincipalOfficerNm0Joe Kerlee
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064527
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0171
IRS990/PYOtherExpensesAmt036291
IRS990/PYOtherRevenueAmt038587
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015152
IRS990/PYSalariesCompEmpBnftPaidAmt051842
IRS990/PYTotalExpensesAmt088133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0103285
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06139
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231840
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198303
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020595
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05075
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029040
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08445
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02901
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02901
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01612
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01612
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010407
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010407
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The association's members are contractors, manufacturers, and other professionals who provide products and services to the industry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members elect the association's board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The annual Form 990 is reviewed by the association's President and Executive Director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation of the association's executive director is set and annually reviewed by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization maintains copies of its governing documents and financial statements which are available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0286528
IRS990/TotalAssetsEOYAmt0284767
IRS990/TotalAssetsGrp/BOYAmt0286528
IRS990/TotalAssetsGrp/EOYAmt0284767
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060945
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt064315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011843
IRS990/TotalLiabilitiesEOYAmt03943
IRS990/TotalLiabilitiesGrp/BOYAmt011843
IRS990/TotalLiabilitiesGrp/EOYAmt03943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280824
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09509
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070454
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284767
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0453
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 152282
IRS990/USAddress/CityNm0Arlington
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076015
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.TLPCA.ORG
IRS990/WhistleblowerPolicyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,767
Liabilities
$3,943
Net assets
$280,824
Revenue
$70,454
Expenses
$64,315
Net income
$6,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.37$0.87$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.37$0.88$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$0.51$0.97$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.67$0.56$0.70$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.04$2.81$0.70$0.64$0.06
2019Summary only. Only limited summary data is available for this year.$2.87$0.12$2.75$1.03$0.88$0.15
2018Summary only. Only limited summary data is available for this year.$2.71$0.11$2.60$1.40$0.93$0.47
2017Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$1.71$0.97$0.73
2016Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$1.65$0.89$0.76
2015Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$1.63$1.04$0.60
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$1.86$2.09$0.23
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$1.79$1.99$0.20
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$1.99$2.13$0.13
2011Summary only. Only limited summary data is available for this year.$0.76$0.15$0.61$1.71$2.52$0.81