Civic Intelligence

Texas Locksmiths Association

990EZ • Fiscal year 2012 • EIN 74-1554287

Jan 01, 2012 to Dec 31, 2012 • Filed on Jan 15, 2014

Organization ProfileN/A
PO Box 1524278761
Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-40%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$149,273

Up $3,952 (+2.7%) from 2011

Net Assets

Up

$149,268

Up $3,947 (+2.7%) from 2011

Liabilities

Up

$5

Up $5 from 2011

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin8th percentile

Revenue

Down

$76,387

Down $51,861 (-40%) from 2011

Expenses

Down

$100,584

Down $31,304 (-24%) from 2011

Net Income

Down

-$24,197

Down $20,557 (-565%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2012

Assets$149,273
Liabilities$5
Net Assets$149,268
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

2012

Revenue$76,387
Expenses$100,584
Net Income-$24,197
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 15, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Education on basic & advanced techniques and ethics

Filing and Contact Details

Filer

EIN
74-1554287
Raw XML Appendix136 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.

Path#Value
CompensationExplanation/Compensation/PersonName0JOHN C HELWEG
CompensationExplanation/Compensation/PersonName1DON HISER
CompensationExplanation/Compensation/PersonName2STEVEN SHARP
CompensationExplanation/Compensation/PersonName3LAUREN HOLLON
CompensationExplanation/Compensation/PersonName4MARK E DAWSON
CompensationExplanation/Compensation/PersonName5WILLIAM STEPHEN STANHOPE
CompensationExplanation/Compensation/PersonName6KIMBERLY J BROOKSHIRE
CompensationExplanation/Compensation/PersonName7JOHN LAUGHLIN
CompensationExplanation/Compensation/PersonName8DON G MYERS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0144922
IRS990EZ/CashSavingsAndInvestments/EOY0138438
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-24197
IRS990EZ/FeesAndOthPymtToIndContractors027950
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts076387
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02475
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04473
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0145321
IRS990EZ/NetAssetsOrFundBalancesBOY0145321
IRS990EZ/NetAssetsOrFundBalances/EOY0149268
IRS990EZ/NetAssetsOrFundBalancesEOY0149268
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN C HELWEG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DON HISER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVEN SHARP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAUREN HOLLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARK E DAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WILLIAM STEPHEN STANHOPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KIMBERLY J BROOKSHIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOHN LAUGHLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DON G MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EDITOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBERSHIP D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PARLIAMENTAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SGT AT ARMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0399
IRS990EZ/OtherAssetsTotal/EOY010835
IRS990EZ/OtherChangesInNetAssets028144
IRS990EZ/OtherExpensesTotal072634
IRS990EZ/OtherRevenueTotal069439
IRS990EZ/PrimaryExemptPurpose0EDUCATION ON ETHICS AND NEW TECHNIQUES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION HAS AS ITS PURPOSE THE EDUCATION OF TEXAS LOCKSMITHS ON NEW INDUSTRY TECHNIQUES AND THE ETHICAL BUSINESS PRACTICES OF LOCKSMITH.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY05
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10155 ROBERTS AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRIDGE CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077611
IRS990EZ/TheBooksAreInCareOf/NamePerson0BILLY GARRETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09153730442
IRS990EZ/TotalAssets/BOY0145321
IRS990EZ/TotalAssets/EOY0149273
IRS990EZ/TotalExpenses0100584
IRS990EZ/TotalRevenue076387
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.TEXASLOCKSMITHS.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0CONVENTION DETAIL: BOOTH RENT 26,250 COVENTION DETAIL: SALES 24,926 CONTRIBUTION/ LEGISLATIVE FUN 9,193 LEGISLATIVE ASSESSMENT 3,040 CONTRIBUTIONS/LEGISLATIVE FUN 2,605 CONVENTION DETAIL: REGISTRATI 1,570 CONVENTION DETAIL: REV. BANQU 900 COVENTION DETAIL: COVENTION S 700 PROGRAM FEES 205 CONTRIBUTION/ADVISOR 50 TOTAL 69,439
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 250 INTEREST EXPENSE -240 ADVISOR: PRINTING ADVISOR 5,694 ALOA 1,222 CONVENTION: CASINO NIGHT 2,312 CONVENTION: CLASS GIFT CE 1,375 CONVENTION: CLASSS INSTRU 14,855 CONVENTION: CLASS LUNCHES 8,734 CONVENTION: CLASS SUPPLIE 448 CONVENTION: CLASS DOOR PR 1,550 CONVENTION: EXHIBIT ROOM 10,488 CONVENTION: HOTEL COSTS F 5,570 CONVENTION: OTHER CONVENT 3,017 CONVENTION PRINTING 823 CONVENTION: SALES ITEMS 500 EDUCATION 2,944 INSURANCE: DISHONETY BOND 171 INSURANCE: LIABILITY INSU 350 LICENSES AND PERMITS 562 ROAD SHOW EXPENSES 5,393 SCHOLARSHIP GIFTS 500 SUPPLIES 620 OFFICE SUPPLIES 204 DUES AND SUBSCRIPTIONS 571 BANK & CREDIT CARD FEE 1,834 BOARD MEETING EXPENSES: H 797 BOARD MEETING EXPENSES:HO 227 MISCELLANEOUS 276 POSTAGE AND DELIVERY 1,043 PRINTING AND REPRODUCTION 422 NON-INVESTMENT DEPRECIATION 122 TOTAL 72,634
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR PERIOD ADJUSTMENTS 28,144
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS RECEIVABLE 95 10,652 2,283 2,283 LESS ACCUMULATED DEPRECIATION 1,979 2,100 TOTAL 399 10,835
IRS990ScheduleO/GeneralExplanation/Explanation4JOHN ARNOLD CREDIT CARD 0 5
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0741554287
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS LOCKSMITH ASSOCIATION
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 15242
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078761
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-01-15
ReturnHeader/Officer/Name0DON G MYERS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OTIS BOOKKEEPING AND TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105748 NORTH MESA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EL PASO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079912
ReturnHeader/Preparer/Name0LESLIE J OTIS
ReturnHeader/Preparer/Phone09155841185
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-15T12:51:14-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$149,273
Liabilities
$5
Net assets
$149,268
Revenue
$76,387
Expenses
$100,584
Net income
-$24,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.39$0.08$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.72$0.53$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.73$0.65$0.08
2015Summary only. Only limited summary data is available for this year.$1.90$0.00$1.00$0.68$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.12$0.92$0.21
2013Summary only. Only limited summary data is available for this year.$1.35$0.00$1.18$1.32$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.76$1.01$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$1.28$1.32$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$1.35$1.27$0.08