Civic Intelligence

Kaspar Wire Works Inc Trust

990 • Fiscal year 2010 • EIN 74-6380087

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 16, 2011

PO Box 66777984-0667
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2010 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$508,294

No earlier filing loaded for comparison.

Net Assets

$507,569

No earlier filing loaded for comparison.

Liabilities

$725

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,089,178

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $508,294Liabilities 2010: $725Net Assets 2010: $507,5692010Assets 2011: $596,553Liabilities 2011: $0Net Assets 2011: $596,5532011Assets 2012: $435,987Liabilities 2012: $0Net Assets 2012: $435,9872012Assets 2013: $674,005Liabilities 2013: $0Net Assets 2013: $674,0052013Assets 2014: $713,031Liabilities 2014: $0Net Assets 2014: $713,0312014Assets 2015: $1,085,142Liabilities 2015: $0Net Assets 2015: $1,085,1422015Assets 2016: $686,439Liabilities 2016: $0Net Assets 2016: $686,4392016Assets 2017: $835,971Liabilities 2017: $0Net Assets 2017: $835,9712017Assets 2018: $0Liabilities 2018: $64,659Net Assets 2018: -$64,6592018Assets 2019: $0Liabilities 2019: $243,670Net Assets 2019: -$243,6702019Assets 2020: $653,089Liabilities 2020: $0Net Assets 2020: $653,0892020Assets 2021: $301,516Liabilities 2021: $0Net Assets 2021: $301,5162021Assets 2022: $232,853Liabilities 2022: $0Net Assets 2022: $232,8532022Assets 2023: $155,594Liabilities 2023: $0Net Assets 2023: $155,5942023Assets 2024: $0Liabilities 2024: $169,490Net Assets 2024: -$169,4902024

Highlighted filing

2010

Assets$508,294
Liabilities$725
Net Assets$507,569

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,089,1782010Expenses 2011: $2,432,2722011Expenses 2012: $2,441,1522012Revenue 2013: $2,698,745Expenses 2013: $2,460,727Net Income 2013: $238,0182013Revenue 2014: $2,861,573Expenses 2014: $2,822,547Net Income 2014: $39,0262014Revenue 2015: $3,142,072Expenses 2015: $2,769,961Net Income 2015: $372,1112015Revenue 2016: $2,944,557Expenses 2016: $3,343,260Net Income 2016: -$398,7032016Revenue 2017: $3,024,982Expenses 2017: $2,875,450Net Income 2017: $149,5322017Revenue 2018: $3,214,936Expenses 2018: $4,115,566Net Income 2018: -$900,6302018Revenue 2019: $3,588,215Expenses 2019: $3,767,226Net Income 2019: -$179,0112019Revenue 2020: $3,724,490Expenses 2020: $2,827,731Net Income 2020: $896,7592020Revenue 2021: $2,286,120Expenses 2021: $2,637,693Net Income 2021: -$351,5732021Revenue 2022: $1,816,368Expenses 2022: $1,885,031Net Income 2022: -$68,6632022Revenue 2023: $2,858,235Expenses 2023: $2,935,494Net Income 2023: -$77,2592023Revenue 2024: $3,500,789Expenses 2024: $3,825,873Net Income 2024: -$325,0842024

Highlighted filing

2010

Revenue-
Expenses$2,089,178
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 16, 2011
Return Version
2010v3.4
Gross Receipts
$1,929,857
Mission and Program Overview

Mission

Group benefit plan (veba) under irc section 501(c)(9) and applicable dol regulations.

Filing and Contact Details

Filer

EIN
74-6380087
Raw XML Appendix272 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/EOY0725
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0GROUP BENEFIT PLAN (VEBA) UNDER IRC SECTION 501(C)(9) AND APPLICABLE DOL REGULATIONS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 667
IRS990/AddressPrincipalOfficerUS/City0SHINER
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode0779840667
IRS990/BenefitsPaidToMembersCY02087571
IRS990/BenefitsPaidToMembersPriorYear01706124
IRS990/BenefitsToMembers/Total02087571
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0KASPAR WIRE WORKS INC. TRUST IS AN EMPLOYEE BENEFIT PLAN ORGANIZED UNDER SECTION 501(C)9. IT PROVIDES SICKNESS, ACCIDENT, DISABILITY, AND DEATH BENEFITS TO SUBSTANTIALLY ALL OF THE SPONSOR'S EMPLOYEES. IT IS FUNDED BY EMPLOYEE AND EMPLOYER CONTRIBUTIONS. IT HAS OPERATED EFFECTIVELY SINCE INCEPTION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0DAN KASPAR
IRS990/Form990PartVIISectionA/NamePerson1DOUGLAS KASPAR
IRS990/Form990PartVIISectionA/NamePerson2LORI MALINA
IRS990/Form990PartVIISectionA/NamePerson3GREG CHUMCHAI
IRS990/Form990PartVIISectionA/NamePerson4TRACY HARRIS
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01929857
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear03689
IRS990/InvestmentIncomePriorYear09303
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03689
IRS990/InvestmentIncome/TotalRevenueColumn03689
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0GROUP BENEFIT PLAN (VEBA) UNDER IRC SECTION 501(C)(9) AND APPLICABLE DOL REGULATIONS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DAN A KASPAR
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0666890
IRS990/NetAssetsOrFundBalancesEOY0507569
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear024139
IRS990/OtherExpensesCurrentYear01607
IRS990/OtherExpenses/Description0G&A EXPENSES
IRS990/OtherExpenses/Total01607
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY01926168
IRS990/ProgramServiceRevenue/Description0CONTRIBUTIONS
IRS990/ProgramServiceRevenuePriorYear01133735
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01926168
IRS990/ProgramServiceRevenue/TotalRevenueColumn01926168
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-159321
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0666890
IRS990/RetainedEarningsEndowmentEtc/EOY0507569
IRS990/RevenuesLessExpensesCY0-159321
IRS990/RevenuesLessExpensesPriorYear0-587225
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0666890
IRS990/SavingsAndTempCashInvestments/EOY0508294
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear0-159321
IRS990ScheduleD/ExcessOrDeficitPerFS0-159321
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02089178
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01929857
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses02089178
IRS990ScheduleD/TotalExpensesPerForm99002089178
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue01929857
IRS990ScheduleD/TotalRevenuePerForm99001929857
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02089178
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01929857
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0DAN KASPAR AND DOUG KASPAR ARE BROTHERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE TRUST'S INDEPENDENT ACCOUNTING FIRM PREPARES THE 990. IT IS THEN REVIEWED AND APPROVED BY THE MANAGEMENT AND REPRESENTATIVES OF THE BOARD OF TRUSTEES BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE AVAILABLE UPON FORMAL WRITTEN REQUEST TO THE PLAN SPONSOR'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE TRUSTEES ARE RESPONSIBLE FOR OVERSIGHT OF THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM, AND IN MONITORING THE AUDIT THROUGH ITS COMPLETION. THIS PROCESS HAS NOT CHANGED DURING THE PAST YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1FINANCIAL STATEMENTS AND REPORTING
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 667
IRS990/TheBooksAreInCareOf/AddressUS/City0SHINER
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0779840667
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber03615943327
IRS990/TotalAssets/BOY0666890
IRS990/TotalAssetsBOY0666890
IRS990/TotalAssets/EOY0508294
IRS990/TotalAssetsEOY0508294
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear02089178
IRS990/TotalExpensesPriorYear01730263
IRS990/TotalFunctionalExpenses/Total02089178
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY0725
IRS990/TotalLiabilitiesEOY0725
IRS990/TotalLiabNetAssetsFundBalances/BOY0666890
IRS990/TotalLiabNetAssetsFundBalances/EOY0508294
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0666890
IRS990/TotalNetAssetsFundBalances/EOY0507569
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue01926168
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01929857
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear01143038
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01929857
IRS990/TotalRevenue/TotalRevenueColumn01929857
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01985
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0746380087
ReturnHeader/Filer/Name/BusinessNameLine10KASPAR WIRE WORKS INC TRUST
ReturnHeader/Filer/NameControl0KASP
ReturnHeader/Filer/Phone03615943327
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 667
ReturnHeader/Filer/USAddress/City0SHINER
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0779840667
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-09-16
ReturnHeader/Officer/Name0DAN A KASPAR
ReturnHeader/Officer/Phone03615943327
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AKIN DOHERTY KLEIN & FEUGE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108610 N NEW BRAUNFELS SUITE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078217
ReturnHeader/Preparer/Name0THOMAS AKIN
ReturnHeader/Preparer/Phone02108291300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-15T15:52:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.17$0.17$3.50$3.83$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$2.86$2.94$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$1.82$1.89$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$2.29$2.64$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$3.72$2.83$0.90
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.24$0.24$3.59$3.77$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.06$0.06$3.21$4.12$0.90
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$3.02$2.88$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$2.94$3.34$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$3.14$2.77$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.86$2.82$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.70$2.46$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$2.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$2.09