Civic Intelligence

Texas Cast Metals Association Inc C/O Clifford Smith

990EZ • Fiscal year 2017 • EIN 75-2459975

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileWWW.TCMAINC.COM
6529 Cliffside DriveNorth Richland Hills, TX 76180

(817) 485-4769

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$12,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 37.5% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$94,448

Down $1,427 (-1.5%) from 2016

Net Assets

Down

$93,407

Down $1,961 (-2.1%) from 2016

Liabilities

Up

$1,041

Up $534 (+105%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin28th percentile

Revenue

Up

$31,975

Up $3,252 (+11%) from 2016

Expenses

Up

$33,936

Up $4,761 (+16%) from 2016

Net Income

Down

-$1,961

Down $1,509 (-334%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$100K$50K$0Assets 2010: $80,016Net Assets 2010: $80,0162010Assets 2011: $79,691Net Assets 2011: $79,6912011Assets 2012: $88,363Net Assets 2012: $88,3632012Assets 2013: $92,283Net Assets 2013: $92,2832013Assets 2014: $96,334Net Assets 2014: $96,3342014Assets 2015: $95,819Net Assets 2015: $95,8192015Assets 2016: $95,875Liabilities 2016: $507Net Assets 2016: $95,3682016Assets 2017: $94,448Liabilities 2017: $1,041Net Assets 2017: $93,4072017Assets 2018: $93,475Liabilities 2018: $1,041Net Assets 2018: $92,4342018Assets 2019: $91,415Liabilities 2019: $2,310Net Assets 2019: $89,1052019Assets 2020: $98,616Liabilities 2020: $1,282Net Assets 2020: $97,3342020Assets 2021: $98,564Net Assets 2021: $98,5642021Assets 2022: $92,424Net Assets 2022: $92,4242022Assets 2023: $86,851Liabilities 2023: $02023

Highlighted filing

2017

Assets$94,448
Liabilities$1,041
Net Assets$93,407
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$40K$20K$0-$20KRevenue 2010: $25,272Expenses 2010: $30,987Net Income 2010: -$5,7152010Revenue 2011: $27,989Expenses 2011: $28,315Net Income 2011: -$3262011Revenue 2012: $31,543Expenses 2012: $22,869Net Income 2012: $8,6742012Revenue 2013: $31,184Expenses 2013: $27,263Net Income 2013: $3,9212013Revenue 2014: $33,466Expenses 2014: $29,415Net Income 2014: $4,0512014Revenue 2015: $32,984Expenses 2015: $33,499Net Income 2015: -$5152015Revenue 2016: $28,723Expenses 2016: $29,175Net Income 2016: -$4522016Revenue 2017: $31,975Expenses 2017: $33,936Net Income 2017: -$1,9612017Revenue 2018: $33,570Expenses 2018: $34,542Net Income 2018: -$9722018Revenue 2019: $26,396Expenses 2019: $29,724Net Income 2019: -$3,3282019Revenue 2020: $25,127Expenses 2020: $18,432Net Income 2020: $6,6952020Revenue 2021: $24,376Expenses 2021: $24,428Net Income 2021: -$522021Revenue 2022: $26,320Expenses 2022: $32,460Net Income 2022: -$6,1402022Revenue 2023: $34,936Expenses 2023: $35,238Net Income 2023: -$3022023

Highlighted filing

2017

Revenue$31,975
Expenses$33,936
Net Income-$1,961
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$31,975
Mission and Program Overview

Mission

The association promotes the cast metal industry with information and education for members and the public. The association sponsors an annual conference with educational seminars dealing with regulatory, environmental, and other industry concerns.

Program Services

DescriptionGrantsExpenses
MEMBERS AND THE PUBLIC WERE EDUCATED REGARDING THE CAST METAL INDUSTRY.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
H CLIFFORD SMITHExecutive DiPT$12,000-$12,000
TED KEENDirector-$0--
LEE BURGAMYDirector-$0--
OWEN DANIELChairman-$0--
CLAUDE FAIRDirector-$0--
JOHNNY HILLSecretary/Tr-$0--
TIM SCHULZDirector-$0--
JERALD MITTASCHDirector-$0--
RALPH LEWISDirector-$0--
MARK SHELTONDirector-$0--
HARRY PHILLIPSVice-Chairma-$0--
PETER MACLERDirector-$0--
CLAUDE FAIRDirector-$0--
JERALD MITTASCHDirector-$0--
GEORGE WESTHOFFDirector-$0--
STEVE HODGESDirector-$0--
BRETT MOREHEADDirector-$0--
Filing and Contact Details

Filer

Filer Name
Texas Cast Metals Association Inc
EIN
75-2459975
Phone
8174854769
Address
6529 CLIFFSIDE DRIVE, NORTH RICHLAND HILLS, TX 76180

Signing Officer

Name
H Clifford Smith
Title
Executive Director
Phone
8172387177
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Paul T Wells CPA
Address
1323 LAMAR AVE STE D, PARIS, TX 75460
Preparer
Paul T Wells CPA
Phone
9037858481
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Annual meeting 5,850 other 525 rebate washington conference 125 total 6,500”

Form 990-ez, Part I, Line 16

“Expenses office expense 1,185 travel 905 meals & entertainment 177 annual meeting 8,792 washington meeting 5,315 afs meeting expense 130 bond insurance 190 insurance 1,106 dues and subscriptions 498 awards 565 meeting expense 436 management contract 12,000 computer service or repai 195 telephone & internet 1,573 total 33,067”

Form 990-ez, Part II, Line 26

“Deferred revenue 507 1,041”

Form 990-ez, Part III

“The association promotes the cast metal industry with information and education for members and the public. The association sponsors an annual conference with educational seminars dealing with regulatory, environmental, and other industry concerns.”

Raw XML Appendix164 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0H CLIFFORD SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TED KEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEE BURGAMY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3OWEN DANIEL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033067
IRS990EZ/OtherRevenueTotalAmt06500
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION PROMOTES THE CAST METAL INDUSTRY WITH INFORMATION AND EDUCATION FOR MEMBERS AND THE PUBLIC. THE ASSOCIATION SPONSORS AN ANNUAL CONFERENCE WITH EDUCATIONAL SEMINARS DEALING WITH REGULATORY, ENVIRONMENTAL, AND OTHER INDUSTRY CONCERNS.
IRS990EZ/PrintingPublicationsPostageAmt0334
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERS AND THE PUBLIC WERE EDUCATED REGARDING THE CAST METAL INDUSTRY.
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TCMAINC.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL MEETING 5,850 OTHER 525 REBATE WASHINGTON CONFERENCE 125 TOTAL 6,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 1,185 TRAVEL 905 MEALS & ENTERTAINMENT 177 ANNUAL MEETING 8,792 WASHINGTON MEETING 5,315 AFS MEETING EXPENSE 130 BOND INSURANCE 190 INSURANCE 1,106 DUES AND SUBSCRIPTIONS 498 AWARDS 565 MEETING EXPENSE 436 MANAGEMENT CONTRACT 12,000 COMPUTER SERVICE OR REPAI 195 TELEPHONE & INTERNET 1,573 TOTAL 33,067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 507 1,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION PROMOTES THE CAST METAL INDUSTRY WITH INFORMATION AND EDUCATION FOR MEMBERS AND THE PUBLIC. THE ASSOCIATION SPONSORS AN ANNUAL CONFERENCE WITH EDUCATIONAL SEMINARS DEALING WITH REGULATORY, ENVIRONMENTAL, AND OTHER INDUSTRY CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0H CLIFFORD SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08172387177
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS CAST METALS ASSOCIATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CLIFFORD SMITH
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0752459975
ReturnHeader/Filer/PhoneNum08174854769
ReturnHeader/Filer/USAddress/AddressLine1Txt06529 CLIFFSIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0NORTH RICHLAND HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076180
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:03:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751672556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL T WELLS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01323 LAMAR AVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075460
ReturnHeader/PreparerPersonGrp/PhoneNum09037858481
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL T WELLS CPA
ReturnHeader/ReturnTs02018-05-09T18:03:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$94,448
Liabilities
$1,041
Net assets
$93,407
Revenue
$31,975
Expenses
$33,936
Net income
-$1,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$86.9$0.00$34.9$35.2$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.4$92.4$26.3$32.5$6.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.6$98.6$24.4$24.4$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.6$1.28$97.3$25.1$18.4$6.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.4$2.31$89.1$26.4$29.7$3.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.5$1.04$92.4$33.6$34.5$0.97
2017Detailed filing. Detailed filing data is available for this year.$94.4$1.04$93.4$32.0$33.9$1.96
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.9$0.51$95.4$28.7$29.2$0.45
2015Detailed filing. Detailed filing data is available for this year.$95.8$95.8$33.0$33.5$0.52
2014Detailed filing. Detailed filing data is available for this year.$96.3$96.3$33.5$29.4$4.05
2013Detailed filing. Detailed filing data is available for this year.$92.3$92.3$31.2$27.3$3.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.4$88.4$31.5$22.9$8.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.7$79.7$28.0$28.3$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.0$80.0$25.3$31.0$5.72