Civic Intelligence

Southwest Pipe Trades Association

990 • Fiscal year 2017 • EIN 74-6063285

Jun 01, 2016 to May 31, 2017 • Filed on Dec 11, 2017

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

86th percentile

0.26x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.11x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-3.0%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

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

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

1.9%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-0.6%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,004,405

Up $18,802 (+1.9%) from 2016

Net Assets

Down

$741,863

Down $67,924 (-8.4%) from 2016

Liabilities

Up

$262,542

Up $86,726 (+49%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin20th percentile

Revenue

Down

$2,294,767

Down $14,563 (-0.6%) from 2016

Expenses

Up

$2,362,691

Up $163,888 (+7.5%) from 2016

Net Income

Down

-$67,924

Down $178,451 (-161%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$1,004,405
Liabilities$262,542
Net Assets$741,863
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

2017

Revenue$2,294,767
Expenses$2,362,691
Net Income-$67,924
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$2,358,317
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$809,787$741,863▼ $67,924
Cash and Non-Interest-Bearing Accounts$683,596$649,704▼ $33,892
Land, Buildings, and Equipment, Net$302,007$346,623▲ $44,616
Accounts Receivable-$8,078-
Total Assets$985,603$1,004,405▲ $18,802
Liabilities
Unsecured Notes Loans Payable$77,299$171,393▲ $94,094
Accounts Payable and Accrued Expenses$98,517$91,149▼ $7,368
Total Liabilities$175,816$262,542▲ $86,726
Net Assets / Fund Balance
Total Net Assets Fund Balance$809,787$741,863▼ $67,924
Total Liabilities and Net Assets / Fund Balance$985,603$1,004,405▲ $18,802

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$346,623-$346,623
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

NameTitle
Tj DoddPresident
Brad FordDirector
Brian DunnDirector
Bryan EdwardsDirector
Clyff CurryDirector
Courtenay EichorstDirector
Danny HendrixDirector
Gary CartwrightDirector
James BerendzenDirector
Mark PotterDirector
Mike TupicaDirector
Wayne LordDirector
Jb KirkSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$2,064,198
Program Service Revenue
$0
Investment Income
$288
Other Revenue
$230,281
All Other Contributions
$300,000
Change in Net Assets
$-67,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,331,499
Other Expenses$1,002,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$786,126--$786,126
Pension Plan Contributions$349,690--$349,690
Travel$208,153--$208,153
Office Expenses$156,824--$156,824
Conferences and Meetings$133,638--$133,638
Other Employee Benefits$131,839--$131,839
Advertising$84,961--$84,961
Payroll Taxes$63,844--$63,844
All Other Expenses$58,653--$58,653
Other Expenses$36,745--$36,745
Benefits to Members$28,309--$28,309
Insurance$22,430--$22,430
Fees for Services Accounting$7,100--$7,100
Interest$3,161--$3,161
Total Functional Expenses$2,362,691$0$0$2,362,691
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,550
Fundraising Gross Income$63,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bill Eden Tribu$63,550$63,550$63,550$0
Total Events$63,550$63,550$63,550-
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
Audit committee
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 the 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 being 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
2017-12-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Scott Northam CPA Pc
Address
1035 MECHEM DR, RUIDOSO, NM 88345-7047
Preparer
Scott Northam CPA
Phone
5752585559
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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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IRS990/PYOtherRevenueAmt0310350
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063550
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt063550
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE 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 BEING 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/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02064198
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02362691
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02294767
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt077299
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079412
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JB KIRK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08067443835
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId091F71B06324CC90ED571699824EAB776FEFD428B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091F71B06324CC90ED571699824EAB776FEFD428B
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/PreparationDt02017-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT NORTHAM CPA
ReturnHeader/ReturnTs02017-12-11T15:40:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,004,405
Liabilities
$262,542
Net assets
$741,863
Revenue
$2,294,767
Expenses
$2,362,691
Net income
-$67,924
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