Civic Intelligence

Texas Cast Metals Association Inc C/O Clifford Smith

990EZ • Fiscal year 2019 • EIN 75-2459975

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 14, 2020

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

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.2%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$91,415

Down $2,060 (-2.2%) from 2018

Net Assets

Down

$89,105

Down $3,329 (-3.6%) from 2018

Liabilities

Up

$2,310

Up $1,269 (+122%) from 2018

Revenue

Down

$26,396

Down $7,174 (-21%) from 2018

Expenses

Down

$29,724

Down $4,818 (-14%) from 2018

Net Income

Down

-$3,328

Down $2,356 (-242%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$91,415
Liabilities$2,310
Net Assets$89,105

Operations Trend

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

2019

Revenue$26,396
Expenses$29,724
Net Income-$3,328
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 14, 2020
Return Version
2019v5.0
Gross Receipts
$26,396
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
H CLIFFORD SMITHExecutive Di-$0--
TED KEENDirector-$0--
LEE BURGAMYDirector-$0--
HARRY PHILLIPSChairman-$0--
CLAUDE FAIRDirector-$0--
JOHNNY HILLSecretary/Tr-$0--
TIM SCHULZDirector-$0--
JERALD MITTASCHDirector-$0--
JARED PATTERSONVice-Chairma-$0--
MARK SHELTONDirector-$0--
LENNON MARTINDirector-$0--
PETER MACLERDirector-$0--
LARRY BAILEYDirector-$0--
STAR KENDALLDirector-$0--
GEORGE WESTHOFFDirector-$0--
STEVE HODGESDirector-$0--
BRETT MOREHEADDirector-$0--
OWEN DANIELDirector-$0--
JOSHUA TREADWAYDirector-$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
8174854769
Signed
2020-04-14
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 1,900 total 1,900

Form 990-ez, Part I, Line 16

Expenses office expense 736 travel 604 meals & entertainment 68 annual meeting 4,562 washington meeting 5,035 afs meeting expense 180 bond insurance 100 insurance 1,106 dues and subscriptions 518 awards 740 meeting expense 234 management contract 12,000 postage 50 computer service or repai 195 communications 1,621 auto expense 710 domain renewal 79 miscellaneous 16 advertising 500 total 29,054

Form 990-ez, Part II, Line 24

Unrealized change in market value 1,817 776 total 1,817 776

Form 990-ez, Part II, Line 26

Deferred revenue 1,041 2,310

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 Appendix178 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/OfficerDirectorTrusteeEmplGrp/PersonNm0H CLIFFORD SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TED KEEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL MEETING 1,900 TOTAL 1,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 736 TRAVEL 604 MEALS & ENTERTAINMENT 68 ANNUAL MEETING 4,562 WASHINGTON MEETING 5,035 AFS MEETING EXPENSE 180 BOND INSURANCE 100 INSURANCE 1,106 DUES AND SUBSCRIPTIONS 518 AWARDS 740 MEETING EXPENSE 234 MANAGEMENT CONTRACT 12,000 POSTAGE 50 COMPUTER SERVICE OR REPAI 195 COMMUNICATIONS 1,621 AUTO EXPENSE 710 DOMAIN RENEWAL 79 MISCELLANEOUS 16 ADVERTISING 500 TOTAL 29,054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED CHANGE IN MARKET VALUE 1,817 776 TOTAL 1,817 776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 1,041 2,310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0H CLIFFORD SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08174854769
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS CAST METALS ASSOCIATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CLIFFORD SMITH
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ReturnHeader/PreparerPersonGrp/PhoneNum09037858481
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL T WELLS CPA
ReturnHeader/ReturnTs02020-04-28T17:36:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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