Civic Intelligence

Texas Iron Workers Employers Association

990EZ • Fiscal year 2012 • EIN 75-2379183

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 02, 2012

Organization ProfileN/A
2212 Arlington Downs Road No 10876011
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

23rd percentile

-8.9%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)6 • <$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

Balance Sheet
Liabilities / Assets46th percentile

Assets

$192,061

No earlier filing loaded for comparison.

Net Assets

$192,061

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin23rd percentile

Revenue

$29,791

No earlier filing loaded for comparison.

Expenses

$32,436

No earlier filing loaded for comparison.

Net Income

-$2,645

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $192,061Liabilities 2012: $0Net Assets 2012: $192,0612012Assets 2014: $208,595Liabilities 2014: $0Net Assets 2014: $208,5952014

Highlighted filing

2012

Assets$192,061
Liabilities$0
Net Assets$192,061
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $29,791Expenses 2012: $32,436Net Income 2012: -$2,6452012Revenue 2014: $55,156Expenses 2014: $39,592Net Income 2014: $15,5642014

Highlighted filing

2012

Revenue$29,791
Expenses$32,436
Net Income-$2,645
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To negotiate labor contracts for local iron worker employers and provide a forum for contractors to address industry issues.

Filing and Contact Details

Filer

EIN
75-2379183
Raw XML Appendix137 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
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IRS990EZ/CashSavingsAndInvestments/EOY0192061
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2645
IRS990EZ/FeesAndOthPymtToIndContractors0975
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts029791
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0152
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues029639
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0194706
IRS990EZ/NetAssetsOrFundBalances/EOY0192061
IRS990EZ/NetAssetsOrFundBalancesEOY0192061
IRS990EZ/OccupancyRentUtilitiesAndMaint08849
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104001 JAFFEE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1113119 LOOKOUT RIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12P O BOX 7010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13P O BOX 637
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141050 NORTH HIGHWAY 78
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAN ANTONIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2AMARILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3EULESS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0752164023
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN M BOSWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEITH COLVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GEORGE CUMMING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES ISBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES ROWAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal022362
IRS990EZ/PrimaryExemptPurpose0TO NEGOTIATE LABOR CONTRACTS FOR LOCAL IRON WORKER EMPLOYERS AND PROVIDE A FORUM FOR CONTRACTORS TO ADDRESS INDUSTRY ISSUES.
IRS990EZ/PrintingPublicationsPostage0250
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NEGOTIATE LABOR CONTRACTS FOR LOCAL IRON WORKER EMPLOYERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102212 ARLINGTON DOWNS RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ARLINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076011
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JAMES L SCHWINKENDORF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08176400958
IRS990EZ/TotalAssets/BOY0194706
IRS990EZ/TotalAssets/EOY0192061
IRS990EZ/TotalExpenses032436
IRS990EZ/TotalRevenue029791
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 152..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: COLLECTION. AMOUNT: 600. DESCRIPTION: INSURANCE. AMOUNT: 125. DESCRIPTION: MEETING EXPENSES. AMOUNT: 6,678. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 767. DESCRIPTION: MISCELLANEOUS. AMOUNT: 323. DESCRIPTION: DUES. AMOUNT: 1,300. DESCRIPTION: DONATIONS. AMOUNT: 3,425. DESCRIPTION: CONSULTING. AMOUNT: 9,144. TOTAL TO FORM 990-EZ, LINE 16: 22,362.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752379183
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS IRON WORKERS EMPLOYERS ASSOCIATION INC
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone08176400958
ReturnHeader/Filer/USAddress/AddressLine102212 ARLINGTON DOWNS ROAD NO 108
ReturnHeader/Filer/USAddress/City0ARLINGTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076011
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-02
ReturnHeader/Officer/Name0JOHN M BOSWORTH
ReturnHeader/Officer/Phone08176400958
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0752967138
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WHITLEY PENN LLP
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FT WORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076102
ReturnHeader/Preparer/Name0JOHN VAN ZANTEN
ReturnHeader/Preparer/Phone08172599100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T09:54:48-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$192,061
Liabilities
$0
Net assets
$192,061
Revenue
$29,791
Expenses
$32,436
Net income
-$2,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.55$0.40$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$0.30$0.32$0.03