Civic Intelligence

Texas Locksmiths Association

990EZ • Fiscal year 2010 • EIN 74-1554287

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 09, 2011

P O Box 1524278761
Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2010 filings • 501(c)6 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

41st percentile

0.00x

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

2010 filings • 501(c)6 • <$500k nonprofits • Source year 2010

Net Margin

60th percentile

5.6%

Higher net margin than 60% of similar nonprofits.

2010 filings • 501(c)6 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$148,961

No earlier filing loaded for comparison.

Net Assets

$148,961

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$135,057

No earlier filing loaded for comparison.

Expenses

$127,435

No earlier filing loaded for comparison.

Net Income

$7,622

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.

$300K$200K$100K$0Assets 2010: $148,961Liabilities 2010: $0Net Assets 2010: $148,9612010Assets 2011: $145,321Liabilities 2011: $0Net Assets 2011: $145,3212011Assets 2012: $149,273Liabilities 2012: $5Net Assets 2012: $149,2682012Assets 2013: $135,441Liabilities 2013: $52013Assets 2014: $156,286Liabilities 2014: $0Net Assets 2014: $156,2862014Assets 2015: $189,505Liabilities 2015: $02015Assets 2016: $197,931Liabilities 2016: $0Net Assets 2016: $197,9312016Assets 2017: $216,925Liabilities 2017: $0Net Assets 2017: $216,9252017Assets 2018: $247,765Liabilities 2018: $0Net Assets 2018: $247,7652018

Highlighted filing

2010

Assets$148,961
Liabilities$0
Net Assets$148,961

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $135,057Expenses 2010: $127,435Net Income 2010: $7,6222010Revenue 2011: $128,248Expenses 2011: $131,888Net Income 2011: -$3,6402011Revenue 2012: $76,387Expenses 2012: $100,584Net Income 2012: -$24,1972012Revenue 2013: $118,176Expenses 2013: $131,666Net Income 2013: -$13,4902013Revenue 2014: $112,398Expenses 2014: $91,762Net Income 2014: $20,6362014Revenue 2015: $99,748Expenses 2015: $68,271Net Income 2015: $31,4772015Revenue 2016: $73,416Expenses 2016: $64,990Net Income 2016: $8,4262016Revenue 2017: $72,434Expenses 2017: $53,440Net Income 2017: $18,9942017Revenue 2018: $38,824Expenses 2018: $7,984Net Income 2018: $30,8402018

Highlighted filing

2010

Revenue$135,057
Expenses$127,435
Net Income$7,622
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 9, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Education on basic & advanced techniques and ethics

Filing and Contact Details

Filer

EIN
74-1554287
Raw XML Appendix216 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BILLY GARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TROY MAYNARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICK MILLIORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARK DAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LAURA MILLIORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JASON STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DON HISER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOHN HELWEG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8NICK HEATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JOHN ARNOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10GLENN KOONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1FIRST VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECOND VICE PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SERGEANT AT ARM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EDITOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBERSHIP CHAI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD OF TRUSTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10WEBMASTER
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IRS990EZ/OtherExpensesTotal088873
IRS990EZ/OtherRevenueTotal0121398
IRS990EZ/PrimaryExemptPurpose0EDUCATION ON ETHICS AND NEW TECHNIQUES
IRS990EZ/PrintingPublicationsPostage014597
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION HAS AS ITS PURPOSE THE EDUCATION OF TEXAS LOCKSMITHS ON NEW INDUSTRY TECHNIQUES AND THE ETHICAL BUSINESS PRACTICES OF LOCKSMITHS
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077611
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04097354424
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IRS990EZ/WebSite0WWWTEXASLOCKSMITHSORG
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0135057
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount CONVENTION REVENUE 110102 OTHER MISCELLANEOUS REVENUE 4016 ROAD SHOW INCOME 7280
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount ROAD SHOW EXPENSES 10326 TRAVEL 4180 ELECTRONIC SERVICES 1840 EDUCATION 1361 CONVENGTION EXPENSES 62470 DEPRECIATION 538 OTHER EXPENSES 1869 SCHOLARSHIPS 500 ADVERTISING 3327 BOARD MEETING EXPENSE 2462
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0741554287
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS LOCKSMITH ASSOCIATION
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 15242
ReturnHeader/Filer/USAddress/City0Austin
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078761
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-08-09
ReturnHeader/Officer/Name0BILLY R GARRETT
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-08-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN P DUBOSE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10345 W ROUNDBUNCH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bridge City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077611
ReturnHeader/Preparer/Name0JOHN P DUBOSE CPA
ReturnHeader/Preparer/Phone04097357163
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-16T15:35:55-05:00

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