Civic Intelligence

Texas Iron Workers' Vacation Plan

990 • Fiscal year 2011 • EIN 74-6239338

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 06, 2012

Organization Profile

View Organization Page

PO Box 72179877272-1798
Siviq Scores

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

Liabilities / Assets

97th percentile

1.00x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

21st percentile

-22%

Faster asset growth than 21% of similar nonprofits.

2011 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$975,800

Down $277,589 (-22%) from 2010

Net Assets

Flat

$0

Flat from 2010

Liabilities

Down

$975,800

Down $277,589 (-22%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$778,269

Down $251,933 (-24%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,253,389Liabilities 2010: $1,253,389Net Assets 2010: $02010Assets 2011: $975,800Liabilities 2011: $975,800Net Assets 2011: $02011Assets 2012: $925,294Liabilities 2012: $925,294Net Assets 2012: $02012Assets 2013: $1,190,181Liabilities 2013: $1,190,181Net Assets 2013: $02013Assets 2014: $1,473,740Liabilities 2014: $1,473,740Net Assets 2014: $02014Assets 2015: $1,364,213Liabilities 2015: $1,364,213Net Assets 2015: $02015Assets 2016: $114,120Liabilities 2016: $114,120Net Assets 2016: $02016Assets 2017: $91,093Liabilities 2017: $91,093Net Assets 2017: $02017Assets 2018: $68,107Liabilities 2018: $68,107Net Assets 2018: $02018Assets 2019: $118,372Liabilities 2019: $118,372Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2011

Assets$975,800
Liabilities$975,800
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2010: $1,030,2022010Expenses 2011: $778,2692011Expenses 2012: $817,1292012Expenses 2013: $1,138,0362013Revenue 2014: $1,317,115Expenses 2014: $1,317,115Net Income 2014: $02014Revenue 2015: $1,381,966Expenses 2015: $1,381,966Net Income 2015: $02015Revenue 2016: $13,481Expenses 2016: $13,481Net Income 2016: $02016Revenue 2017: $5,511Expenses 2017: $5,511Net Income 2017: $02017Revenue 2018: $7,546Expenses 2018: $7,546Net Income 2018: $02018Revenue 2019: $9,170Expenses 2019: $9,170Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2011

Revenue-
Expenses$778,269
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 6, 2012
Return Version
2010v3.4
Gross Receipts
$778,269
Mission and Program Overview

Mission

To provide vacation benefits to members of the Texas Iron Workers Vacation Plan.

Filing and Contact Details

Filer

EIN
74-6239338
Raw XML Appendix314 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.

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IRS990/Form990PartVIISectionA/Title0Co Chairman
IRS990/Form990PartVIISectionA/Title1Co Chairman
IRS990/Form990PartVIISectionA/Title2Mgmt Trustee
IRS990/Form990PartVIISectionA/Title3Mgmt Trustee
IRS990/Form990PartVIISectionA/Title4Union Trustee
IRS990/Form990PartVIISectionA/Title5Union Trustee
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IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
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IRS990/MissionDescription0To provide vacation benefits to iron workers.
IRS990/MoreThan5000KToIndividuals0false
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IRS990/NbrIndependentVotingMembers06
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IRS990/NoListedPersonsCompensated0X
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IRS990ScheduleO/GeneralExplanation/Explanation0Copies of the Form 990 are given to the Board of Trustees for review before filing.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization inquires of each Board member annually for any interests that could give rise to possible conflicts, and if such conflict appears, it will be handled on a case by case situation.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization does not compensate any Trustee or key employee.
IRS990ScheduleO/GeneralExplanation/Explanation3Government documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Section A Line 11 Copies of the Form 990 are given to the Board of Trustees for review before filing. Form 990 Part VI Section B Line 12b The organization inquires of each Board member annually for any interests that could give rise to possible conflicts, and if such conflict appears, it will be handled on a case by case situation. Form 990 Part VI Section B Line 15b The organization does not compensate any Trustee or key employee. Form 990 Part VI Section C Line 19 Government documents, conflict of interest policy, and financial statements are available upon request.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0746239338
ReturnHeader/Filer/Name/BusinessNameLine10Texas Iron Workers' Vacation Plan
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone07132191200
ReturnHeader/Filer/USAddress/AddressLine10PO Box 721798
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
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ReturnHeader/Officer/DateSigned02012-03-06
ReturnHeader/Officer/Name0Greg Baten
ReturnHeader/Officer/Title0Chairman
ReturnHeader/Preparer/DatePrepared02012-03-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EDWARDS AND LEATHERS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 860
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BAYTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0775220860
ReturnHeader/Preparer/Name0LARRY EDWARDS CPA
ReturnHeader/Preparer/Phone02814281655
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-06T14:32:47-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$975,800
Liabilities
$975,800
Net assets
$0
Revenue
-
Expenses
$778,269
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.00$0.01$0.01$0.00
2018Summary only. Only limited summary data is available for this year.$0.07$0.07$0.00$0.01$0.01$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.00$0.01$0.01$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.00$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.00$1.38$1.38$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.00$1.32$1.32$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.19$0.00$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.93$0.00$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.98$0.00$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.25$0.00$1.03