Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Federated Independent Texas Unions Local 900
990EZ • Fiscal year 2017 • EIN 75-2268037
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Down$377,110
Down $15,023 (-3.8%) from 2016
Net Assets
Down$375,458
Down $15,949 (-4.1%) from 2016
Liabilities
Up$1,652
Up $926 (+128%) from 2016
Revenue And Expenses
Revenue
Up$89,120
Up $8,947 (+11%) from 2016
Expenses
Up$105,069
Up $17,977 (+21%) from 2016
Net Income
Down-$15,949
Down $9,030 (-131%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Mar 1, 2016 to Feb 28, 2017
- Signed
- Aug 21, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $89,120
Mission and Program Overview
Mission
Engage in collective bargaining with the employer of its members for wages, benefits and working conditions.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COLLECTIVE BARGAINING FOR MEMBERS' RIGHTS AND BENEFITS WITH AIRCRAFT MANUFACTURER. ALSO, REPRESENTATION OF MEMBERS IN ARBITRATION OF LABOR DISPUTES INVOLVING CONTRACT VIOLATIONS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DON WAGNON | Treasurer | - | $8,221 | - | $8,221 |
| JIM BRICKER | President | PT | $4,982 | - | $4,982 |
| KEVIN CREED | Trustee | - | $4,202 | - | $4,202 |
| HAZEL MCCLOSKEY | Vice President | - | $3,987 | - | $3,987 |
| ANGELA CASEY | Secretary | - | $2,491 | - | $2,491 |
| FRANKIE KUBENKA | Trustee | - | $1,892 | - | $1,892 |
| EDDIE GAMBILL | Sgt At Arms | - | $1,253 | - | $1,253 |
Filing and Contact Details
Filer
- Filer Name
- Federated Independent Texas Unions
- EIN
- 75-2268037
- Phone
- 8173019208
- Address
- PO BOX 150042, FORT WORTH, TX 76108-0042
Signing Officer
- Name
- Don Wagnon
- Title
- Treasurer
- Phone
- 8173019208
- Signed
- 2017-08-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 801 CHERRY STREET SUITE 1400, FORT WORTH, TX 76102
- Preparer
- Michaela J Cromar CPA
- Phone
- 8178775000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: rent reimbursement from state. Amount: 1,200.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: contribution. Grantee name: toys for tots. Date of gift: 12/08/16. Amount given: 2,500.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: payroll taxes. Amount: 2,232. Description: office expense. Amount: 5,544. Description: insurance expense. Amount: 562. Description: advertising. Amount: 500. Description: travel. Amount: 515. Description: per capita tax. Amount: 4,256. Description: training. Amount: 603. Description: miscellaneous. Amount: 125. Description: depreciation. Amount: 513. Total to form 990-ez, line 16: 14,850.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 552. End of year amount: 1,055.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 726. End of year amount: 1,652.”
Raw XML Appendix149 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DON WAGNON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8175868603 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 150042 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WORTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 761080042 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 391581 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 376055 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15949 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 42776 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 392133 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 377110 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89120 |
| IRS990EZ/GroupExemptionNum | 0 | 0143 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 87920 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 391407 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 375458 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 391407 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 375458 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 4982 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 3987 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 2491 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 8221 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 1253 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 1892 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 4202 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JIM BRICKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HAZEL MCCLOSKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANGELA CASEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DON WAGNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | EDDIE GAMBILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | FRANKIE KUBENKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KEVIN CREED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SGT AT ARMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 552 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1055 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14850 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1200 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ENGAGE IN COLLECTIVE BARGAINING WITH THE EMPLOYER OF ITS MEMBERS FOR WAGES, BENEFITS AND WORKING CONDITIONS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 597 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COLLECTIVE BARGAINING FOR MEMBERS' RIGHTS AND BENEFITS WITH AIRCRAFT MANUFACTURER. ALSO, REPRESENTATION OF MEMBERS IN ARBITRATION OF LABOR DISPUTES INVOLVING CONTRACT VIOLATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 35346 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 726 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1652 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 105069 |
| IRS990EZ/TotalRevenueAmt | 0 | 89120 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: RENT REIMBURSEMENT FROM STATE. AMOUNT: 1,200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: TOYS FOR TOTS. DATE OF GIFT: 12/08/16. AMOUNT GIVEN: 2,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,232. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,544. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 562. DESCRIPTION: ADVERTISING. AMOUNT: 500. DESCRIPTION: TRAVEL. AMOUNT: 515. DESCRIPTION: PER CAPITA TAX. AMOUNT: 4,256. DESCRIPTION: TRAINING. AMOUNT: 603. DESCRIPTION: MISCELLANEOUS. AMOUNT: 125. DESCRIPTION: DEPRECIATION. AMOUNT: 513. TOTAL TO FORM 990-EZ, LINE 16: 14,850. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 552. END OF YEAR AMOUNT: 1,055. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 726. END OF YEAR AMOUNT: 1,652. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DON WAGNON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8173019208 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FEDERATED INDEPENDENT TEXAS UNIONS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LOCAL 900 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FEDE |
| ReturnHeader/Filer/EIN | 0 | 752268037 |
| ReturnHeader/Filer/PhoneNum | 0 | 8173019208 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 150042 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT WORTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 761080042 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B698B73682BFB7E3810300A6DF5FE3107FC778C1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B698B73682BFB7E3810300A6DF5FE3107FC778C1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.137.57.251 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:39:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 801 CHERRY STREET SUITE 1400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT WORTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76102 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8178775000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAELA J CROMAR CPA |
| ReturnHeader/ReturnTs | 0 | 2017-09-12T10:26:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-02-28 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $377,110
- Liabilities
- $1,652
- Net assets
- $375,458
- Revenue
- $89,120
- Expenses
- $105,069
- Net income
- -$15,949