Civic Intelligence

Texas Iron Workers' Vacation Plan

990 • Fiscal year 2014 • EIN 74-6239338

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 27, 2015

Organization Profile

View Organization Page

PO Box 72179877272-1798

(713) 219-1200

Siviq Scores

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

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.12x

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

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,473,740

Up $283,559 (+24%) from 2013

Net Assets

Flat

$0

Flat from 2013

Liabilities

Up

$1,473,740

Up $283,559 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin46th percentile

Revenue

$1,317,115

No earlier filing loaded for comparison.

Expenses

Up

$1,317,115

Up $179,079 (+16%) from 2013

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2014

Assets$1,473,740
Liabilities$1,473,740
Net Assets$0
Open 2014 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

2014

Revenue$1,317,115
Expenses$1,317,115
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 27, 2015
Return Version
2013v4.0
Gross Receipts
$1,317,115
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,084,854$1,356,383▲ $271,529
Accounts Receivable$90,004$101,672▲ $11,668
Cash and Non-Interest-Bearing Accounts$15,323$15,685▲ $362
Total Assets$1,190,181$1,473,740▲ $283,559
Liabilities
Other Liabilities$861,934$935,800▲ $73,866
Accounts Payable and Accrued Expenses$328,247$537,940▲ $209,693
Total Liabilities$1,190,181$1,473,740▲ $283,559
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$1,190,181$1,473,740▲ $283,559
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Keith ColvinChairman - Mgmt Trustee
Robert Esparza JrCo-Chairman - Union Trustee
Greg BatenMgmt Trustee
James SchwinkendorfMgmt Trustee
Ed VargockoUnion Trustee
Robert NeboutUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,331,109
Investment Income
$253
Other Revenue
$-14,247
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,317,115
Total Revenue per Audited Statements
$1,317,115
Total Revenue per Form 990
$1,317,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,444
Other Expenses$33,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,122,379--$1,122,379
Payroll Taxes-$161,444-$161,444
Fees for Services Management-$23,136-$23,136
Fees for Services Accounting-$3,700-$3,700
Fees for Services Legal-$2,059-$2,059
Office Expenses-$1,884-$1,884
Other Expenses-$713-$713
Fees for Service Investment Mgmnt Fees-$204-$204
Total Functional Expenses$1,122,379$194,736$0$1,317,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,317,115
Total Expenses per Audited Statements$1,317,115
Total Expenses per Form 990$1,317,115
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$935,800
Vacation Benefits 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 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 any 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.”

Filing and Contact Details

Filer

EIN
74-6239338
Phone
7132191200

Signing Officer

Name
Keith Colvin
Title
Chairman
Signed
2015-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Baten
Formed
1974
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
1,373

Preparer

Preparer
Jerry Turner
Phone
2814281655
Raw XML Appendix352 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/TotalAssetsBOYAmt01190181
IRS990/TotalAssetsEOYAmt01473740
IRS990/TotalAssetsGrp/BOYAmt01190181
IRS990/TotalAssetsGrp/EOYAmt01473740
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01373
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01122379
IRS990/TotalFunctionalExpensesGrp/TotalAmt01317115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01190181
IRS990/TotalLiabilitiesEOYAmt01473740
IRS990/TotalLiabilitiesGrp/BOYAmt01190181
IRS990/TotalLiabilitiesGrp/EOYAmt01473740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt01122379
IRS990/TotalProgramServiceRevenueAmt01331109
IRS990/TotalRevenueGrp/ExclusionAmt0253
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01316862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01317115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01190181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01473740
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10POBox 721798
IRS990/USAddress/City0Houston
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077272
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Colvin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10Texas Iron Workers' Vacation Plan
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0746239338
ReturnHeader/Filer/PhoneNum07132191200
ReturnHeader/Filer/USAddress/AddressLine10PO Box 721798
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0772721798
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Edwards and Leathers PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10606 Rollingbrook Dr Ste 1J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Baytown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077521
ReturnHeader/PreparerPersonGrp/PhoneNum02814281655
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry Turner
ReturnHeader/ReturnTs02015-04-27T09:47:47-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,473,740
Liabilities
$1,473,740
Net assets
$0
Revenue
$1,317,115
Expenses
$1,317,115
Net income
$0
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