Civic Intelligence

Texas Iron Workers Health Benefit Fund

990 • Fiscal year 2018 • EIN 74-6038639

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 04, 2019

Organization Profile

View Organization Page

P O Box 721798Houston, TX 77272-1798

(713) 219-1200

Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.44x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2018 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2018

Asset Growth

70th percentile

9.4%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

16%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$11,769,043

Up $1,014,282 (+9.4%) from 2017

Net Assets

Up

$6,662,876

Up $1,803,957 (+37%) from 2017

Liabilities

Down

$5,106,167

Down $789,675 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin74th percentile

Revenue

Up

$11,580,967

Up $1,579,832 (+16%) from 2017

Expenses

Down

$9,777,010

Down $4,004,007 (-29%) from 2017

Net Income

Up

$1,803,957

Up $5,583,839 (+148%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$30M$20M$10M$0Assets 2011: $12,816,169Liabilities 2011: $1,799,106Net Assets 2011: $11,017,0632011Assets 2012: $11,227,629Liabilities 2012: $2,288,727Net Assets 2012: $8,938,9022012Assets 2013: $12,615,125Liabilities 2013: $2,733,878Net Assets 2013: $9,881,2472013Assets 2014: $12,613,162Liabilities 2014: $3,315,874Net Assets 2014: $9,297,2882014Assets 2015: $13,336,252Liabilities 2015: $4,106,826Net Assets 2015: $9,229,4262015Assets 2016: $13,027,531Liabilities 2016: $4,388,730Net Assets 2016: $8,638,8012016Assets 2017: $10,754,761Liabilities 2017: $5,895,842Net Assets 2017: $4,858,9192017Assets 2018: $11,769,043Liabilities 2018: $5,106,167Net Assets 2018: $6,662,8762018Assets 2020: $16,757,792Liabilities 2020: $4,371,855Net Assets 2020: $12,385,9372020Assets 2021: $18,994,552Liabilities 2021: $3,857,042Net Assets 2021: $15,137,5102021Assets 2022: $19,200,202Liabilities 2022: $3,595,063Net Assets 2022: $15,605,1392022Assets 2023: $21,359,336Liabilities 2023: $5,122,795Net Assets 2023: $16,236,5412023Assets 2024: $26,741,495Liabilities 2024: $6,211,031Net Assets 2024: $20,530,4642024Assets 2025: $29,906,669Liabilities 2025: $6,416,390Net Assets 2025: $23,490,2792025

Highlighted filing

2018

Assets$11,769,043
Liabilities$5,106,167
Net Assets$6,662,876
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$20M$10M$0-$10MExpenses 2011: $6,358,9132011Expenses 2012: $7,369,6232012Expenses 2013: $6,984,2562013Revenue 2014: $8,611,340Expenses 2014: $9,195,299Net Income 2014: -$583,9592014Revenue 2015: $9,791,823Expenses 2015: $9,859,685Net Income 2015: -$67,8622015Revenue 2016: $10,574,443Expenses 2016: $11,478,118Net Income 2016: -$903,6752016Revenue 2017: $10,001,135Expenses 2017: $13,781,017Net Income 2017: -$3,779,8822017Revenue 2018: $11,580,967Expenses 2018: $9,777,010Net Income 2018: $1,803,9572018Revenue 2020: $12,249,703Expenses 2020: $11,672,782Net Income 2020: $576,9212020Revenue 2021: $12,896,192Expenses 2021: $10,144,619Net Income 2021: $2,751,5732021Revenue 2022: $12,103,442Expenses 2022: $11,635,813Net Income 2022: $467,6292022Revenue 2023: $10,674,739Expenses 2023: $10,043,337Net Income 2023: $631,4022023Revenue 2024: $17,352,662Expenses 2024: $13,058,739Net Income 2024: $4,293,9232024Revenue 2025: $15,162,680Expenses 2025: $12,202,865Net Income 2025: $2,959,8152025

Highlighted filing

2018

Revenue$11,580,967
Expenses$9,777,010
Net Income$1,803,957
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 4, 2019
Return Version
2017v2.3
Gross Receipts
$28,895,070
Mission and Program Overview

Mission

The Texas Iron Workers Health Benefit Fund exists to provide medical, dental and life insurance benefits to eligible members of the Plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,168,127$8,337,314▲ $169,187
Rtn Earn Endowment Incm Other Fnds$4,858,919$6,662,876▲ $1,803,957
Savings and Temporary Cash Investments$1,562,027$2,658,125▲ $1,096,098
Accounts Receivable$1,372,359$1,411,648▲ $39,289
Cash and Non-Interest-Bearing Accounts$-347,752$-638,044▼ $290,292
Total Assets$10,754,761$11,769,043▲ $1,014,282
Liabilities
Other Liabilities$5,850,012$5,034,560▼ $815,452
Accounts Payable and Accrued Expenses$45,830$71,607▲ $25,777
Total Liabilities$5,895,842$5,106,167▼ $789,675
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,858,919$6,662,876▲ $1,803,957
Total Liabilities and Net Assets / Fund Balance$10,754,761$11,769,043▲ $1,014,282
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Keith ColvinCo-Chairman
Ron SmithermanCo-Chairman
David FreemanLabor Trustee
Ed VargockoLabor Trustee
Greg SchulzeLabor Trustee
Robert Esparza JrLabor Trustee
Robert NeboutLabor Trustee
Robin DrakeLabor Trustee
Eddy HankinsMgmt Trustee
James SchwinkendorfMgmt Trustee
Pat EcholsMgmt Trustee
Rex WebbMgmt Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,389,268
Investment Income
$159,057
Other Revenue
$32,642
Change in Net Assets
$1,803,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,552,282
Revenue Not Reported on Financial Statements
$28,685
Total Revenue per Audited Statements
$11,552,282
Total Revenue per Form 990
$11,580,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$578,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$9,198,166--$9,198,166
Fees for Services Management-$406,180-$406,180
Fees for Services Other-$43,353-$43,353
Office Expenses-$36,910-$36,910
Fees for Services Legal-$30,638-$30,638
Fees for Service Investment Mgmnt Fees-$28,685-$28,685
Fees for Services Accounting-$14,250-$14,250
Other Expenses-$5,323-$5,323
Conferences and Meetings-$4,011-$4,011
Insurance-$1,375-$1,375
Total Functional Expenses$9,198,166$578,844$0$9,777,010

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,563,777
Total Expenses per Audited Statements$10,563,777
Total Expenses per Form 990$9,777,010
Expenses Not Reported on Financial Statements$-786,767
Other Expense Adjustments$-815,452
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,542,571
Benefit Obligations$2,491,989
Claims Payable-
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 organization will provide management with the Form 990 before it is filed.”

Form 990, Part VI, Section A, Line 6

“The organization has members, not stockholders.”

Form 990, Part VI, Section A, Line 7

“Members have the power to elect or appoint one or more members of the governing body.”

Form 990, Part VI, Section B, Line 12C

“The organization does have a conflict of interest policy and it is enforced by the Board of Trustees and the administrator.”

Form 990, Part VI, Section B, Line 13

“The Plan does have a whistleblower Policy.”

Form 990, Part VI, Section B, Line 14

“The Plan does have a written documentation retention and destruction policy.”

Filing and Contact Details

Filer

Filer Name
Texas Iron Workers Health Benefit Fund
EIN
74-6038639
Phone
7132191200
Address
P O Box 721798, Houston, TX 77272-1798

Signing Officer

Name
Keith Colvin
Title
CoChairman
Signed
2019-02-04
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Edwards and Leathers PC
Address
PO Box 860, Baytown, TX 77522
Preparer
Mike Leathers CPA
Phone
2814281655
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2B

“Independent auditors Edwards and Leathers, P.C. audited the organizations financial statements.”

Form 990, Part XII, Line 2C

“The Board of Trustees assumes responsibility for oversight of the audit of the organizations financial statements and selection of an independent accountant.”

Financial Statement Notes

XII 4B

“This amount is the change in benefit obligation.”

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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank service charge
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Misc
IRS990/OtherExpensesGrp/Desc3Transitional Reinsurance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35323
IRS990/OtherExpensesGrp/TotalAmt02989
IRS990/OtherExpensesGrp/TotalAmt11413
IRS990/OtherExpensesGrp/TotalAmt23717
IRS990/OtherExpensesGrp/TotalAmt35323
IRS990/OtherLiabilitiesGrp/BOYAmt05850012
IRS990/OtherLiabilitiesGrp/EOYAmt05034560
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Subrigation Settlement
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015910
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116732
IRS990/OtherRevenueTotalAmt032642
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Keith Colvin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/BusinessCd2230000
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANTS CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2RECIPROCAL CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010473801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2750248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010473801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2750248
IRS990/ProgSrvcAccomActy2Grp/Desc0Medical Insurance Premiums - The purpose of this service is to provide medical insurance to the approximately 1,423 eligible memebrs of the plan
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01633315
IRS990/ProgSrvcAccomActy3Grp/Desc0Life Insurance Primiums - The purpose of this service is to provide life insurance to the approximately 1,423 Eligible Participants of the plan
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029395
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt013131405
IRS990/PYInvestmentIncomeAmt0382154
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0649612
IRS990/PYOtherRevenueAmt022947
IRS990/PYProgramServiceRevenueAmt09596034
IRS990/PYRevenuesLessExpensesAmt0-3779882
IRS990/PYTotalExpensesAmt013781017
IRS990/PYTotalRevenueAmt010001135
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01803957
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04858919
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06662876
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01562027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02658125
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-786767
IRS990ScheduleD/ExpensesSubtotalAmt010563777
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt028685
IRS990ScheduleD/InvestmentExpensesNotIncldAmt028685
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-815452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02542571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12491989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BENEFIT OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CLAIMS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt028685
IRS990ScheduleD/RevenueSubtotalAmt011552282
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0This amount is the change in benefit obligation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XII 4b
IRS990ScheduleD/TotalExpensesPerForm990Amt09777010
IRS990ScheduleD/TotalLiabilityAmt05034560
IRS990ScheduleD/TotalRevenuePerForm990Amt011580967
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011552282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010563777
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization will provide management with the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has members, not stockholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members have the power to elect or appoint one or more members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Independent auditors Edwards and Leathers, P.C. audited the organizations financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Trustees assumes responsibility for oversight of the audit of the organizations financial statements and selection of an independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization does have a conflict of interest policy and it is enforced by the Board of Trustees and the administrator.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Plan does have a whistleblower Policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Plan does have a written documentation retention and destruction policy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section B, Line 14
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Texas Iron Workers Pension Plan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Texas Iron Workers Defined Contribution Plan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Texas Iron Workers Vacation Plan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Iron Workers District Council of Texas and Mid-South States
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4Iron Workers State COPE Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741905198
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1741905198
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2746239338
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3741536807
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4742968208
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0410b, 401a4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1410b, 401a4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501c9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501c5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide Pension Benefits
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Provide Retirement Benefits
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Provide Vacation Benefits
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3To create a harmonious feeling between the Local Unions and Employers
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4Political
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 721798
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO Box 721798
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO Box 721798
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt33003 Dawn Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt43003 Dawn Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Houston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Houston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Houston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3Georgetown
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4Georgetown

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,769,043
Liabilities
$5,106,167
Net assets
$6,662,876
Revenue
$11,580,967
Expenses
$9,777,010
Net income
$1,803,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$6.42$23.5$15.2$12.2$2.96
2024Summary only. Only limited summary data is available for this year.$26.7$6.21$20.5$17.4$13.1$4.29
2023Summary only. Only limited summary data is available for this year.$21.4$5.12$16.2$10.7$10.0$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$3.60$15.6$12.1$11.6$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$3.86$15.1$12.9$10.1$2.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$4.37$12.4$12.2$11.7$0.58
2018Detailed filing. Detailed filing data is available for this year.$11.8$5.11$6.66$11.6$9.78$1.80
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$5.90$4.86$10.0$13.8$3.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$4.39$8.64$10.6$11.5$0.90
2015Detailed filing. Detailed filing data is available for this year.$13.3$4.11$9.23$9.79$9.86$0.07
2014Detailed filing. Detailed filing data is available for this year.$12.6$3.32$9.30$8.61$9.20$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$2.73$9.88$6.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$2.29$8.94$7.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$1.80$11.0$6.36