Civic Intelligence

Texas Iron Workers Employers Association

990EZ • Fiscal year 2014 • EIN 75-2379183

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 08, 2014

Organization ProfileN/A
2212 Arlington Downs Road No 10876011

(817) 640-0958

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.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

28%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

4.2%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

89th percentile

36%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$208,595

Up $16,534 (+8.6%) from 2012

Net Assets

Up

$208,595

Up $16,534 (+8.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin90th percentile

Revenue

Up

$55,156

Up $25,365 (+85%) from 2012

Expenses

Up

$39,592

Up $7,156 (+22%) from 2012

Net Income

Up

$15,564

Up $18,209 (+688%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2014

Assets$208,595
Liabilities$0
Net Assets$208,595
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

2014

Revenue$55,156
Expenses$39,592
Net Income$15,564
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 8, 2014
Return Version
2013v3.0
Gross Receipts
$55,156
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
NEGOTIATE LABOR CONTRACTS FOR LOCAL IRON WORKER EMPLOYERS.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN M BOSWORTHPresident-$0--
KEITH COLVINVice President-$0--
GEORGE CUMMINGDirector-$0--
JAMES ISBELLDirector-$0--
JAMES ROWANDirector-$0--
Filing and Contact Details

Filer

EIN
75-2379183
Phone
8176400958

Signing Officer

Name
John M Bosworth
Title
President
Phone
8176400958
Signed
2014-08-08
Discuss with paid preparer
Yes

Preparer

Preparer
John Van Zanten
Phone
8172599100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 17.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: collection fees. Amount: 600. Description: insurance. Amount: 150. Description: meeting expenses. Amount: 15,122. Description: office supplies. Amount: 658. Description: miscellaneous. Amount: 201. Description: dues. Amount: 1,200. Description: professional fees. Amount: 9,616. Description: industry promotion. Amount: 2,625. Total to form 990-ez, line 16: 30,172.”

Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10JAMES L SCHWINKENDORF
IRS990EZ/BooksInCareOfDetail/PhoneNum08176400958
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102212 ARLINGTON DOWNS RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0193031
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0208595
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt015564
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0193031
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0208595
IRS990EZ/GrossReceiptsAmt055156
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt055139
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0193031
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0208595
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0193031
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0208595
IRS990EZ/OccupancyRentUtltsAndMaintAmt09051
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN M BOSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH COLVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE CUMMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES ISBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES ROWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030172
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO NEGOTIATE LABOR CONTRACTS FOR LOCAL IRON WORKER EMPLOYERS AND PROVIDE A FORUM FOR CONTRACTORS TO ADDRESS INDUSTRY ISSUES.
IRS990EZ/PrintingPublicationsPostageAmt0369
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEGOTIATE LABOR CONTRACTS FOR LOCAL IRON WORKER EMPLOYERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt039592
IRS990EZ/TotalRevenueAmt055156
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COLLECTION FEES. AMOUNT: 600. DESCRIPTION: INSURANCE. AMOUNT: 150. DESCRIPTION: MEETING EXPENSES. AMOUNT: 15,122. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 658. DESCRIPTION: MISCELLANEOUS. AMOUNT: 201. DESCRIPTION: DUES. AMOUNT: 1,200. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 9,616. DESCRIPTION: INDUSTRY PROMOTION. AMOUNT: 2,625. TOTAL TO FORM 990-EZ, LINE 16: 30,172.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN M BOSWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08176400958
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEXAS IRON WORKERS EMPLOYERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0752379183
ReturnHeader/Filer/PhoneNum08176400958
ReturnHeader/Filer/USAddress/AddressLine102212 ARLINGTON DOWNS ROAD NO 108
ReturnHeader/Filer/USAddress/City0ARLINGTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752967138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101400 WEST 7TH STREET STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076102
ReturnHeader/PreparerPersonGrp/PhoneNum08172599100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN VAN ZANTEN
ReturnHeader/ReturnTs02014-08-14T14:55:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,595
Liabilities
$0
Net assets
$208,595
Revenue
$55,156
Expenses
$39,592
Net income
$15,564
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