Civic Intelligence

Southwest Pipe Trades Association

990 • Fiscal year 2016 • EIN 74-6063285

Jun 01, 2015 to May 31, 2016 • Filed on Aug 05, 2016

Organization ProfileN/A
2002 Avenue JLubbock, TX 79411

(806) 744-3835

Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.08x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

4.8%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$370

Higher top officer pay than 16% of similar nonprofits.

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

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-1.4%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$985,603

Down $42,882 (-4.2%) from 2013

Net Assets

Down

$809,787

Down $148,453 (-15%) from 2013

Liabilities

Up

$175,816

Up $105,571 (+150%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin49th percentile

Revenue

$2,309,330

No earlier filing loaded for comparison.

Expenses

Up

$2,198,803

Up $164,916 (+8.1%) from 2013

Net Income

$110,527

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,004,091Liabilities 2011: $46,107Net Assets 2011: $957,9842011Assets 2012: $1,329,178Liabilities 2012: $112,000Net Assets 2012: $1,217,1782012Assets 2013: $1,028,485Liabilities 2013: $70,245Net Assets 2013: $958,2402013Assets 2016: $985,603Liabilities 2016: $175,816Net Assets 2016: $809,7872016Assets 2017: $1,004,405Liabilities 2017: $262,542Net Assets 2017: $741,8632017Assets 2018: $916,567Liabilities 2018: $296,043Net Assets 2018: $620,5242018Assets 2019: $1,207,372Liabilities 2019: $556,909Net Assets 2019: $650,4632019Assets 2020: $1,732,506Liabilities 2020: $880,616Net Assets 2020: $851,8902020Assets 2021: $3,036,634Liabilities 2021: $1,378,298Net Assets 2021: $1,658,3362021Assets 2022: $3,575,076Liabilities 2022: $824,659Net Assets 2022: $2,750,4172022Assets 2023: $3,499,094Liabilities 2023: $691,526Net Assets 2023: $2,807,5682023Assets 2024: $3,863,222Liabilities 2024: $868,697Net Assets 2024: $2,994,5252024

Highlighted filing

2016

Assets$985,603
Liabilities$175,816
Net Assets$809,787
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,293,543Expenses 2011: $794,557Net Income 2011: $498,9862011Revenue 2012: $2,085,812Expenses 2012: $1,826,618Net Income 2012: $259,1942012Expenses 2013: $2,033,8872013Revenue 2016: $2,309,330Expenses 2016: $2,198,803Net Income 2016: $110,5272016Revenue 2017: $2,294,767Expenses 2017: $2,362,691Net Income 2017: -$67,9242017Revenue 2018: $2,843,188Expenses 2018: $2,964,527Net Income 2018: -$121,3392018Revenue 2019: $3,310,078Expenses 2019: $3,280,139Net Income 2019: $29,9392019Revenue 2020: $3,539,793Expenses 2020: $3,338,366Net Income 2020: $201,4272020Revenue 2021: $3,688,953Expenses 2021: $2,882,507Net Income 2021: $806,4462021Revenue 2022: $4,109,109Expenses 2022: $3,017,028Net Income 2022: $1,092,0812022Revenue 2023: $4,456,365Expenses 2023: $4,399,214Net Income 2023: $57,1512023Revenue 2024: $5,648,859Expenses 2024: $5,461,902Net Income 2024: $186,9572024

Highlighted filing

2016

Revenue$2,309,330
Expenses$2,198,803
Net Income$110,527
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$2,309,330
Mission and Program Overview

Mission

To promote pipe trades industry in the southwestern secion of the united states.

To promote the pipe trades and recruit, educate, and train current and future members of the pipe trades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$699,260$809,787▲ $110,527
Cash and Non-Interest-Bearing Accounts$509,590$683,596▲ $174,006
Land, Buildings, and Equipment, Net$280,799$302,007▲ $21,208
Total Assets$790,389$985,603▲ $195,214
Liabilities
Accounts Payable and Accrued Expenses$72,506$98,517▲ $26,011
Unsecured Notes Loans Payable$18,623$77,299▲ $58,676
Total Liabilities$91,129$175,816▲ $84,687
Net Assets / Fund Balance
Total Net Assets Fund Balance$699,260$809,787▲ $110,527
Total Liabilities and Net Assets / Fund Balance$790,389$985,603▲ $195,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$302,007--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jb KirkSecretary/trPT$370$370

Board Members and Trustees

NameTitle
Darren JonesPresident
Calvin SpeightDirector
Clyff CurryDirector
Daniel HendrixDirector
James BerendzenDirector
James FordDirector
James WilliamsonDirector
John Bodine SrDirector
Kenneth EdwardsDirector
Mark PotterDirector
Thomas MontanoDirector
Thomas ParrottDirector
Tj ToddDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,998,908
Program Service Revenue
$0
Investment Income
$72
Other Revenue
$310,350
All Other Contributions
$350,000
Change in Net Assets
$110,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,612,511
Other Expenses$564,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$943,526--$943,526
Pension Plan Contributions$343,482--$343,482
Other Employee Benefits$262,990--$262,990
Office Expenses$111,735--$111,735
Payroll Taxes$62,143--$62,143
Conferences and Meetings$60,382--$60,382
Insurance$27,866--$27,866
Benefits to Members$21,433--$21,433
Other Expenses$20,334--$20,334
Advertising$7,206--$7,206
Fees for Services Accounting$6,100--$6,100
All Other Expenses$5,696--$5,696
Fees for Services Other$3,060--$3,060
Current Officers, Directors, Trustees, and Key Employees$370--$370
Total Functional Expenses$2,198,803$0$0$2,198,803
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 6

“Members of teh participating local unions are considered members of the association.”

Form 990, Page 6, Part VI, Line 7A

“Association members are allowed to vote on all governing members of the association.”

Form 990, Page 6, Part VI, Line 11B

“Draft copy of return is reviewed by business manager/treasurer before beinf filed.”

Form 990, Page 6, Part VI, Line 12C

“Members of teh governing body are required to sign a conflict of interest policy statement when entering office and update the statement annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for officers and staff are spelled out in the association's bylaws”

Form 990, Page 6, Part VI, Line 15B

“Compensation for officers and office staff are spelled out in the association's bylaws.”

Form 990, Page 6, Part VI, Line 18

“Form 990 and all relevant governing documents are available for public inspection at the main office upon request during normal business hours.”

Form 990, Page 6, Part VI, Line 19

“Form 990 and all relevant governing documents are available for public inspection at the main office upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Southwest Pipe Trades Association
EIN
74-6063285
Phone
8067443835
Address
2002 AVENUE J, LUBBOCK, TX 79411

Signing Officer

Name
Jb Kirk
Title
Secretary/treasurer
Phone
8067443835
Signed
2016-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jb Kirk
Formed
1951
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
13

Preparer

Firm
Scott Northam CPA Pc
Address
1035 MECHEM DR, RUIDOSO, NM 88345-7047
Preparer
Scott Northam CPA
Phone
5752585559
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IRS990/PYSalariesCompEmpBnftPaidAmt01387688
IRS990/PYTotalExpensesAmt01997815
IRS990/PYTotalRevenueAmt01929325
IRS990/ReconcilationRevenueExpnssAmt0110527
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IRS990/RelatedEntityInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0809787
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0302007
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0302007
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0302007
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF TEH PARTICIPATING LOCAL UNIONS ARE CONSIDERED MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSOCIATION MEMBERS ARE ALLOWED TO VOTE ON ALL GOVERNING MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT COPY OF RETURN IS REVIEWED BY BUSINESS MANAGER/TREASURER BEFORE BEINF FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF TEH GOVERNING BODY ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT WHEN ENTERING OFFICE AND UPDATE THE STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR OFFICERS AND STAFF ARE SPELLED OUT IN THE ASSOCIATION'S BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR OFFICERS AND OFFICE STAFF ARE SPELLED OUT IN THE ASSOCIATION'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 AND ALL RELEVANT GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE MAIN OFFICE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990 AND ALL RELEVANT GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE MAIN OFFICE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0790389
IRS990/TotalAssetsEOYAmt0985603
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01998908
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02198803
IRS990/TotalFunctionalExpensesGrp/TotalAmt02198803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091129
IRS990/TotalLiabilitiesEOYAmt0175816
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IRS990/TotalLiabilitiesGrp/EOYAmt0175816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0699260
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IRS990/TotalReportableCompFromOrgAmt0370
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0310422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02309330
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt077299
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02002 AVENUE J
IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079412
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JB KIRK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08067443835
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST PIPE TRADES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0746063285
ReturnHeader/Filer/PhoneNum08067443835
ReturnHeader/Filer/USAddress/AddressLine1Txt02002 AVENUE J
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079411
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474231565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT NORTHAM CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01035 MECHEM DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUIDOSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0883457047
ReturnHeader/PreparerPersonGrp/PhoneNum05752585559
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT NORTHAM CPA
ReturnHeader/ReturnTs02016-08-10T16:54:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$985,603
Liabilities
$175,816
Net assets
$809,787
Revenue
$2,309,330
Expenses
$2,198,803
Net income
$110,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.87$2.99$5.65$5.46$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.69$2.81$4.46$4.40$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.82$2.75$4.11$3.02$1.09
2021Detailed filing. Detailed filing data is available for this year.$3.04$1.38$1.66$3.69$2.88$0.81
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.88$0.85$3.54$3.34$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.56$0.65$3.31$3.28$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.30$0.62$2.84$2.96$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.26$0.74$2.29$2.36$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.18$0.81$2.31$2.20$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.07$0.96$2.03
2012Summary only. Only limited summary data is available for this year.$1.33$0.11$1.22$2.09$1.83$0.26
2011Summary only. Only limited summary data is available for this year.$1.00$0.05$0.96$1.29$0.79$0.50