Civic Intelligence

Texas Iron Workers' Vacation Plan

990 • Fiscal year 2016 • EIN 74-6239338

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 10, 2017

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

97th percentile

1.00x

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

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

8.47x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

0.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-92%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-99%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$114,120

Down $1,250,093 (-92%) from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Down

$114,120

Down $1,250,093 (-92%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin50th percentile

Revenue

Down

$13,481

Down $1,368,485 (-99%) from 2015

Expenses

Down

$13,481

Down $1,368,485 (-99%) from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$114,120
Liabilities$114,120
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$13,481
Expenses$13,481
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 10, 2017
Return Version
2015v3.0
Gross Receipts
$13,481
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$1,340,611$97,108▼ $1,243,503
Cash and Non-Interest-Bearing Accounts$8,135$16,859▲ $8,724
Accounts Receivable$15,467$153▼ $15,314
Total Assets$1,364,213$114,120▼ $1,250,093
Liabilities
Other Liabilities$980,376$105,264▼ $875,112
Accounts Payable and Accrued Expenses$383,837$8,856▼ $374,981
Total Liabilities$1,364,213$114,120▼ $1,250,093
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$1,364,213$114,120▼ $1,250,093
Compensation and Service Providers
Top Officer Pay70th 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
$5,136
Investment Income
$97
Other Revenue
$8,248
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,481
Total Revenue per Audited Statements
$13,481
Total Revenue per Form 990
$13,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$4,519--$4,519
Fees for Services Legal-$3,992-$3,992
Fees for Services Accounting-$3,750-$3,750
Office Expenses-$601-$601
Other Expenses-$167-$167
Total Functional Expenses$4,519$8,962$0$13,481

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,481
Total Expenses per Audited Statements$13,481
Total Expenses per Form 990$13,481
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$105,191
Vacation Benefits Payable$73
Misc Liability-
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 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 of interest, 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
Chairman
Signed
2017-03-10
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
0

Preparer

Firm
Edwards and Leathers PC
Address
606 Rollingbrook Ste 1J, Baytown, TX 77521
Preparer
Jerry Turner
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/ZIPCd2772721798
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01364213
IRS990/TotalAssetsEOYAmt0114120
IRS990/TotalAssetsGrp/BOYAmt01364213
IRS990/TotalAssetsGrp/EOYAmt0114120
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04519
IRS990/TotalFunctionalExpensesGrp/TotalAmt013481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01364213
IRS990/TotalLiabilitiesEOYAmt0114120
IRS990/TotalLiabilitiesGrp/BOYAmt01364213
IRS990/TotalLiabilitiesGrp/EOYAmt0114120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt04519
IRS990/TotalProgramServiceRevenueAmt05136
IRS990/TotalRevenueGrp/ExclusionAmt097
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013481
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01364213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114120
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Colvin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-10
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/PreparationDt02017-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry Turner
ReturnHeader/ReturnTs02017-03-10T09:08:01-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
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
$114,120
Liabilities
$114,120
Net assets
$0
Revenue
$13,481
Expenses
$13,481
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
2016Detailed filing. Detailed filing data is available for this year.$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