Civic Intelligence

Texas Iron Workers' Vacation Plan

990 • Fiscal year 2015 • EIN 74-6239338

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 08, 2016

Organization Profile

View Organization Page

PO Box 721798Houston, TX 77272-1798

(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.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

0.99x

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

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Asset Growth

28th percentile

-7.4%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

4.9%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,364,213

Down $109,527 (-7.4%) from 2014

Net Assets

Flat

$0

Flat from 2014

Liabilities

Down

$1,364,213

Down $109,527 (-7.4%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin46th percentile

Revenue

Up

$1,381,966

Up $64,851 (+4.9%) from 2014

Expenses

Up

$1,381,966

Up $64,851 (+4.9%) from 2014

Net Income

Flat

$0

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2015

Assets$1,364,213
Liabilities$1,364,213
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

2015

Revenue$1,381,966
Expenses$1,381,966
Net Income$0
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 8, 2016
Return Version
2014v6.0
Gross Receipts
$1,381,966
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$1,356,383$1,340,611▼ $15,772
Accounts Receivable$101,672$15,467▼ $86,205
Cash and Non-Interest-Bearing Accounts$15,685$8,135▼ $7,550
Total Assets$1,473,740$1,364,213▼ $109,527
Liabilities
Other Liabilities$935,800$980,376▲ $44,576
Accounts Payable and Accrued Expenses$537,940$383,837▼ $154,103
Total Liabilities$1,473,740$1,364,213▼ $109,527
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$1,473,740$1,364,213▼ $109,527
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,251,047
Investment Income
$138
Other Revenue
$130,781
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,381,966
Total Revenue per Audited Statements
$1,381,966
Total Revenue per Form 990
$1,381,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,798
Other Expenses$57,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,092,427--$1,092,427
Payroll Taxes-$231,798-$231,798
Fees for Services Management-$28,920-$28,920
Fees for Services Legal-$12,896-$12,896
Office Expenses-$8,052-$8,052
Fees for Services Accounting-$3,700-$3,700
Other Expenses-$12-$12
Total Functional Expenses$1,092,427$289,539$0$1,381,966

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,381,966
Total Expenses per Audited Statements$1,381,966
Total Expenses per Form 990$1,381,966
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$980,376
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 made available upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Iron Workers' Vacation Plan
EIN
74-6239338
Phone
7132191200
Address
PO Box 721798, Houston, TX 77272-1798

Signing Officer

Name
Keith Colvin
Title
CoChairman
Signed
2016-07-08
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
1,636

Preparer

Firm
Edwards and Leathers PC
Address
606 Rollingbrook Ste 1J, Baytown, TX 77521
Preparer
Mike Leathers
Phone
2814281655
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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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO Box 72198
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Houston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Houston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Houston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1772721798
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd2772721798
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01473740
IRS990/TotalAssetsEOYAmt01364213
IRS990/TotalAssetsGrp/BOYAmt01473740
IRS990/TotalAssetsGrp/EOYAmt01364213
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01636
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0289539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01092427
IRS990/TotalFunctionalExpensesGrp/TotalAmt01381966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01473740
IRS990/TotalLiabilitiesEOYAmt01364213
IRS990/TotalLiabilitiesGrp/BOYAmt01473740
IRS990/TotalLiabilitiesGrp/EOYAmt01364213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt01092427
IRS990/TotalProgramServiceRevenueAmt01251047
IRS990/TotalRevenueGrp/ExclusionAmt0138
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01381828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01381966
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01473740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01364213
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POBox 721798
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077272
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Colvin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CoChairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Iron Workers' Vacation Plan
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0746239338
ReturnHeader/Filer/PhoneNum07132191200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 721798
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0772721798
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edwards and Leathers PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 Rollingbrook Ste 1J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baytown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077521
ReturnHeader/PreparerPersonGrp/PhoneNum02814281655
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Leathers
ReturnHeader/ReturnTs02016-07-08T02:43:10-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,364,213
Liabilities
$1,364,213
Net assets
$0
Revenue
$1,381,966
Expenses
$1,381,966
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