Civic Intelligence

Millwright Machinery Erectors Local Union #1421

990EZ • Fiscal year 2012 • EIN 75-0866195

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 29, 2012

3206 Pleasant Valley Lane76015
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

82nd percentile

18%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$195,702

No earlier filing loaded for comparison.

Net Assets

$195,021

No earlier filing loaded for comparison.

Liabilities

$681

No earlier filing loaded for comparison.

Revenue

$166,656

No earlier filing loaded for comparison.

Expenses

$137,121

No earlier filing loaded for comparison.

Net Income

$29,535

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.

$400K$300K$200K$100K$0Assets 2012: $195,702Liabilities 2012: $681Net Assets 2012: $195,0212012Assets 2013: $198,345Liabilities 2013: $777Net Assets 2013: $197,5682013Assets 2014: $225,923Liabilities 2014: $1,067Net Assets 2014: $224,8562014Assets 2015: $226,711Liabilities 2015: $7372015Assets 2016: $253,778Liabilities 2016: $501Net Assets 2016: $253,2772016Assets 2017: $256,915Liabilities 2017: $729Net Assets 2017: $256,1862017Assets 2018: $247,273Liabilities 2018: $808Net Assets 2018: $246,4652018Assets 2019: $262,466Liabilities 2019: $654Net Assets 2019: $261,8122019Assets 2020: $258,007Liabilities 2020: $636Net Assets 2020: $257,3712020Assets 2021: $333,892Liabilities 2021: $1,041Net Assets 2021: $332,8512021Assets 2022: $317,075Liabilities 2022: $0Net Assets 2022: $317,0752022Assets 2023: $303,561Liabilities 2023: $0Net Assets 2023: $303,5612023Assets 2024: $326,417Liabilities 2024: $10,296Net Assets 2024: $316,1212024Assets 2025: $344,270Liabilities 2025: $2,073Net Assets 2025: $342,1972025

Highlighted filing

2012

Assets$195,702
Liabilities$681
Net Assets$195,021

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $166,656Expenses 2012: $137,121Net Income 2012: $29,5352012Revenue 2013: $139,941Expenses 2013: $137,394Net Income 2013: $2,5472013Revenue 2014: $150,806Expenses 2014: $123,518Net Income 2014: $27,2882014Revenue 2015: $145,356Expenses 2015: $144,238Net Income 2015: $1,1182015Revenue 2016: $156,418Expenses 2016: $129,115Net Income 2016: $27,3032016Revenue 2017: $134,558Expenses 2017: $131,649Net Income 2017: $2,9092017Revenue 2018: $126,984Expenses 2018: $136,705Net Income 2018: -$9,7212018Revenue 2019: $159,537Expenses 2019: $144,190Net Income 2019: $15,3472019Revenue 2020: $151,453Expenses 2020: $155,894Net Income 2020: -$4,4412020Revenue 2021: $369,392Expenses 2021: $293,912Net Income 2021: $75,4802021Revenue 2022: $159,367Expenses 2022: $175,143Net Income 2022: -$15,7762022Revenue 2023: $166,261Expenses 2023: $179,775Net Income 2023: -$13,5142023Revenue 2024: $187,618Expenses 2024: $175,058Net Income 2024: $12,5602024Revenue 2025: $199,389Expenses 2025: $173,313Net Income 2025: $26,0762025

Highlighted filing

2012

Revenue$166,656
Expenses$137,121
Net Income$29,535
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 29, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote and protect the interest of its membership, to encourage the apprenticeship system and promote a higher standard of skill, to reduce the hours of labor, to secure adequate pay for its member's work, to elevate the standard of its craft, to cultivate a feeling of friendship among the members of the union, to assist the members in procuring employment and to protect the members by legal and proper means against any injustice that may be done to them, and to improve the moral, social and intellectual conditions of the members and all working people.

Filing and Contact Details

Filer

EIN
75-0866195
Raw XML Appendix217 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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IRS990EZ/ExcessOrDeficitForYear029535
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances0144
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances276
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Doug Baker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1David Bonds
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Gilbert Perez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Philip Boyd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Dale Boyd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Stanley Scott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Ralph Pruitt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Richard Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Travis Watts
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9George Harmon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Conductor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Warden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Rec. Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Fin. Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9President
IRS990EZ/Organization501c0X
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IRS990EZ/OtherExpensesTotal074983
IRS990EZ/OtherRevenueTotal040082
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IRS990EZ/PrimaryExemptPurpose0TO PROMOTE AND PROTECT THE INTEREST OF ITS MEMBERSHIP, TO ENCOURAGE THE APPRENTICESHIP SYSTEM AND PROMOTE A HIGHER STANDARD OF SKILL, TO REDUCE THE HOURS OF LABOR, TO SECURE ADEQUATE PAY FOR ITS MEMBER'S WORK, TO ELEVATE THE STANDARD OF ITS CRAFT, TO CULTIVATE A FEELING OF FRIENDSHIP AMONG THE MEMBERS OF THE UNION, TO ASSIST THE MEMBERS IN PROCURING EMPLOYMENT AND TO PROTECT THE MEMBERS BY LEGAL AND PROPER MEANS AGAINST ANY INJUSTICE THAT MAY BE DONE TO THEM, AND TO IMPROVE THE MORAL, SOCIAL AND INTELLECTUAL CONDITIONS OF THE MEMBERS AND ALL WORKING PEOPLE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE EDUCATIONAL AND INTELLECTUAL MATERIALS FOR ITS MEMBERS, TO ELEVATE THE STANDARD OF ITS CRAFT AND TO IMPROVE THE MORAL, SOCIAL AND INTELLECTUAL CONDITIONS OF THE MEMBERS. THE UNION SERVES 244 MEMBERS.
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08177841421
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.millwright1421.com
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $650 Accounts Payable and Accrued Expenses - Ending $681
IRS990ScheduleO/GeneralExplanation/Explanation1Inventories - Beginning $841 Inventories - Ending $781
IRS990ScheduleO/GeneralExplanation/Explanation2Property tax $76
IRS990ScheduleO/GeneralExplanation/Explanation3Charitable Contribution $100
IRS990ScheduleO/GeneralExplanation/Explanation4Penalties & Interest $2535
IRS990ScheduleO/GeneralExplanation/Explanation5Payroll Taxes $3217
IRS990ScheduleO/GeneralExplanation/Explanation6MISCELLANEOUS $3351
IRS990ScheduleO/GeneralExplanation/Explanation7TELEPHONE AND INTERNET $10211
IRS990ScheduleO/GeneralExplanation/Explanation8MEMBERSHIP EXPENSES $12793
IRS990ScheduleO/GeneralExplanation/Explanation9PER CAPITA TAX $41311
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $1389
IRS990ScheduleO/GeneralExplanation/Explanation11MISCELLANEOUS $6082
IRS990ScheduleO/GeneralExplanation/Explanation12RESTITUTION OF FUNDS $34000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1010
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
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IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 8.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0750866195
ReturnHeader/Filer/Name/BusinessNameLine10Millwright Machinery Erectors Local
ReturnHeader/Filer/Name/BusinessNameLine20Union 1421
ReturnHeader/Filer/NameControl0MILL
ReturnHeader/Filer/Phone08177841421
ReturnHeader/Filer/USAddress/AddressLine103206 Pleasant Valley Lane
ReturnHeader/Filer/USAddress/City0Arlington
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076015
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-29
ReturnHeader/Officer/Name0George Harmon
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sanford Baumeister & Frazier LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10512 Main Street Suite 1500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fort Worth
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076102
ReturnHeader/Preparer/Name0Michaela J Cromar CPA
ReturnHeader/Preparer/Phone08178775000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-29T13:26:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.44$0.02$3.42$1.99$1.73$0.26
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.10$3.16$1.88$1.75$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$1.66$1.80$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$1.59$1.75$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.01$3.33$3.69$2.94$0.75
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.57$1.51$1.56$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.62$1.60$1.44$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$1.27$1.37$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.57$0.01$2.56$1.35$1.32$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.53$1.56$1.29$0.27
2015Summary only. Only limited summary data is available for this year.$2.27$0.01$1.45$1.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$1.51$1.24$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.01$1.98$1.40$1.37$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.01$1.95$1.67$1.37$0.30