Civic Intelligence

San Antonio Chapter National Association of Women in Construction

990EZ • Fiscal year 2017 • EIN 74-6062655

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 09, 2017

922 Isom Road Suite 100San Antonio, TX 78216

(210) 829-1793

Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

9.1%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$29,034

Up $7,895 (+37%) from 2016

Net Assets

Up

$24,279

Up $3,140 (+15%) from 2016

Liabilities

$4,755

No earlier filing loaded for comparison.

Revenue

Down

$34,418

Down $8,305 (-19%) from 2016

Expenses

Down

$31,278

Down $7,309 (-19%) from 2016

Net Income

Down

$3,140

Down $996 (-24%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: -$1,324Liabilities 2011: $02011Assets 2012: $150Liabilities 2012: $02012Assets 2013: $17,738Net Assets 2013: $17,7382013Assets 2014: $15,067Net Assets 2014: $15,0672014Assets 2015: $17,003Net Assets 2015: $17,0032015Assets 2016: $21,139Net Assets 2016: $21,1392016Assets 2017: $29,034Liabilities 2017: $4,755Net Assets 2017: $24,2792017Assets 2018: $37,549Net Assets 2018: $37,5492018Assets 2019: $52,372Liabilities 2019: $25Net Assets 2019: $52,3472019Assets 2020: $56,006Net Assets 2020: $56,0062020Assets 2021: $64,117Net Assets 2021: $64,1172021Assets 2022: $76,909Net Assets 2022: $76,9092022Assets 2023: $86,766Liabilities 2023: $02023Assets 2024: $80,620Liabilities 2024: $0Net Assets 2024: $80,6202024

Highlighted filing

2017

Assets$29,034
Liabilities$4,755
Net Assets$24,279

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $24,840Expenses 2011: $29,445Net Income 2011: -$4,6052011Revenue 2012: $17,297Expenses 2012: $15,823Net Income 2012: $1,4742012Revenue 2013: $39,426Expenses 2013: $28,862Net Income 2013: $10,5642013Revenue 2014: $34,626Expenses 2014: $35,683Net Income 2014: -$1,0572014Revenue 2015: $36,694Expenses 2015: $34,758Net Income 2015: $1,9362015Revenue 2016: $42,723Expenses 2016: $38,587Net Income 2016: $4,1362016Revenue 2017: $34,418Expenses 2017: $31,278Net Income 2017: $3,1402017Revenue 2018: $54,493Expenses 2018: $41,222Net Income 2018: $13,2712018Revenue 2019: $56,778Expenses 2019: $41,480Net Income 2019: $15,2982019Revenue 2020: $40,697Expenses 2020: $37,038Net Income 2020: $3,6592020Revenue 2021: $42,058Expenses 2021: $33,947Net Income 2021: $8,1112021Revenue 2022: $46,695Expenses 2022: $33,903Net Income 2022: $12,7922022Revenue 2023: $41,733Expenses 2023: $31,876Net Income 2023: $9,8572023Revenue 2024: $24,104Expenses 2024: $30,250Net Income 2024: -$6,1462024

Highlighted filing

2017

Revenue$34,418
Expenses$31,278
Net Income$3,140
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$47,111
Mission and Program Overview

Mission

Provide women in the construction industry opportunities for education and certifications and to enhance the image of women in the construction industry.

Nawic provides its members with opportunities for professional development, education, networking, leadership training, public service and more. Our focus is to enhance the success of women in construction and assist in the development of the current and future leaders of our industry.

Program Services

DescriptionGrantsExpenses
MONTHLY MEETINGS WITH EDUCATIONAL CONTENT--
MONTHLY MEETINGS AND EVENTS THROUGHOUT THE YEAR BRING WOMEN IN VARIOUS CONSTUCTION INDUSTRY JOBS TOGETHER TO CONNECT, SUPPORT AND LEARN FROM EACH OTHER.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA WILEYPresidentPT$0--
ELIZABETH CONNALLYVice PresidePT$0--
REBECCA RODRIGUEZTreasurerPT$0--
MELISSA FLATHERSSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,410$20,410$1,788$18,622
Total Events$20,410$20,410$12,693$7,717
Filing and Contact Details

Filer

Filer Name
San Antonio Chapter National
EIN
74-6062655
Phone
2108291793
Address
922 ISOM ROAD SUITE 100, SAN ANTONIO, TX 78216

Signing Officer

Name
Rebecca Rodriguez
Title
Treasurer
Phone
2108291793
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Ridout Barrett & Co Pc
Address
922 ISOM RD STE 100, SAN ANTONIO, TX 78216-4184
Preparer
Milton G Barrett CPA
Phone
2108291793
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank charges 336 board installation- exp 42 board orientation- exp 786 business expenses- general 367 general meeting expenses 12,034 afc- expenses 1,238 agc salsa mixer 26 amec advertising 245 asa pouroff 336 cakc expenses 1,250 christmas party 1,488 forum- expenses 350 forum- reimbursement 175 friendship expenses 65 industry appreciation- ex 741 membership drawings 366 membership mixer exp 1,042 membership plaques exp 196 nef expenses 50 new member luncheon 416 other marketing 206 past presidents- meeting 708 president's pin exp 162 president- exp 2,549 professional development 138 regional director fund- e 325 regional director gift- e 15 scholarship 2,000 sponsor expenses- comped 1,591 wic week exp 479 sq/pp fees 907 website exp 649 total 31,278

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 1,004 total 0 1,004

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 454 deferred revenue 0 4,301

Form 990-ez, Part III

Nawic provides its members with opportunities for professional development, education, networking, leadership training, public service and more. Our focus is to enhance the success of women in construction and assist in the development of the current and future leaders of our industry.

Form 990-ez, Part III, Line 31

Monthly meetings and events throughout the year bring women in various constuction industry jobs together to connect, support and learn from each other.

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RIDOUT BARRETT & CO
IRS990EZ/BooksInCareOfDetail/PhoneNum02108291793
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0922 ISOM ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078216
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021139
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028030
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013251
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03140
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021139
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029034
IRS990EZ/FundraisingGrossIncomeAmt020410
IRS990EZ/GrossReceiptsAmt047111
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021139
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024279
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021139
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024279
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA WILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH CONNALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA FLATHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01004
IRS990EZ/OtherExpensesTotalAmt031278
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NAWIC PROVIDES ITS MEMBERS WITH OPPORTUNITIES FOR PROFESSIONAL DEVELOPMENT, EDUCATION, NETWORKING, LEADERSHIP TRAINING, PUBLIC SERVICE AND MORE. OUR FOCUS IS TO ENHANCE THE SUCCESS OF WOMEN IN CONSTRUCTION AND ASSIST IN THE DEVELOPMENT OF THE CURRENT AND FUTURE LEADERS OF OUR INDUSTRY.
IRS990EZ/ProgramServiceRevenueAmt013449
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONTHLY MEETINGS WITH EDUCATIONAL CONTENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MONTHLY MEETINGS AND EVENTS THROUGHOUT THE YEAR BRING WOMEN IN VARIOUS CONSTUCTION INDUSTRY JOBS TOGETHER TO CONNECT, SUPPORT AND LEARN FROM EACH OTHER.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt012693
IRS990EZ/SpecialEventsNetIncomeLossAmt07717
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04755
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031278
IRS990EZ/TotalRevenueAmt034418
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NAWICSATX.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012693
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0174
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020410
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07717
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01348
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01348
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01788
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01788
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09133
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 336 BOARD INSTALLATION- EXP 42 BOARD ORIENTATION- EXP 786 BUSINESS EXPENSES- GENERAL 367 GENERAL MEETING EXPENSES 12,034 AFC- EXPENSES 1,238 AGC SALSA MIXER 26 AMEC ADVERTISING 245 ASA POUROFF 336 CAKC EXPENSES 1,250 CHRISTMAS PARTY 1,488 FORUM- EXPENSES 350 FORUM- REIMBURSEMENT 175 FRIENDSHIP EXPENSES 65 INDUSTRY APPRECIATION- EX 741 MEMBERSHIP DRAWINGS 366 MEMBERSHIP MIXER EXP 1,042 MEMBERSHIP PLAQUES EXP 196 NEF EXPENSES 50 NEW MEMBER LUNCHEON 416 OTHER MARKETING 206 PAST PRESIDENTS- MEETING 708 PRESIDENT'S PIN EXP 162 PRESIDENT- EXP 2,549 PROFESSIONAL DEVELOPMENT 138 REGIONAL DIRECTOR FUND- E 325 REGIONAL DIRECTOR GIFT- E 15 SCHOLARSHIP 2,000 SPONSOR EXPENSES- COMPED 1,591 WIC WEEK EXP 479 SQ/PP FEES 907 WEBSITE EXP 649 TOTAL 31,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 1,004 TOTAL 0 1,004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 454 DEFERRED REVENUE 0 4,301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NAWIC PROVIDES ITS MEMBERS WITH OPPORTUNITIES FOR PROFESSIONAL DEVELOPMENT, EDUCATION, NETWORKING, LEADERSHIP TRAINING, PUBLIC SERVICE AND MORE. OUR FOCUS IS TO ENHANCE THE SUCCESS OF WOMEN IN CONSTRUCTION AND ASSIST IN THE DEVELOPMENT OF THE CURRENT AND FUTURE LEADERS OF OUR INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MONTHLY MEETINGS AND EVENTS THROUGHOUT THE YEAR BRING WOMEN IN VARIOUS CONSTUCTION INDUSTRY JOBS TOGETHER TO CONNECT, SUPPORT AND LEARN FROM EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02108291793
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN ANTONIO CHAPTER NATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION OF WOMEN IN CONSTRUCTIO
ReturnHeader/Filer/BusinessNameControlTxt0SANA
ReturnHeader/Filer/EIN0746062655
ReturnHeader/Filer/PhoneNum02108291793
ReturnHeader/Filer/USAddress/AddressLine1Txt0922 ISOM ROAD SUITE 100
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078216
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4010DDDD1F81380DA65DDB01E1231F10C840E6F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4010DDDD1F81380DA65DDB01E1231F10C840E6F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742619624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIDOUT BARRETT & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0922 ISOM RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782164184
ReturnHeader/PreparerPersonGrp/PhoneNum02108291793
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MILTON G BARRETT CPA
ReturnHeader/ReturnTs02017-11-13T11:19:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$80.6$0.00$80.6$24.1$30.3$6.15
2023Summary only. Only limited summary data is available for this year.$86.8$0.00$41.7$31.9$9.86
2022Detailed filing. Detailed filing data is available for this year.$76.9$76.9$46.7$33.9$12.8
2021Detailed filing. Detailed filing data is available for this year.$64.1$64.1$42.1$33.9$8.11
2020Detailed filing. Detailed filing data is available for this year.$56.0$56.0$40.7$37.0$3.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.4$0.03$52.3$56.8$41.5$15.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$37.5$54.5$41.2$13.3
2017Detailed filing. Detailed filing data is available for this year.$29.0$4.76$24.3$34.4$31.3$3.14
2016Detailed filing. Detailed filing data is available for this year.$21.1$21.1$42.7$38.6$4.14
2015Detailed filing. Detailed filing data is available for this year.$17.0$17.0$36.7$34.8$1.94
2014Detailed filing. Detailed filing data is available for this year.$15.1$15.1$34.6$35.7$1.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$17.7$39.4$28.9$10.6
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$17.3$15.8$1.47
2011Summary only. Only limited summary data is available for this year.$1.32$0.00$24.8$29.4$4.61