Tyler Womans Building Inc

990EZ • Fiscal year 2013 • EIN 75-2612539

May 01, 2012 to Apr 30, 2013 • Filed on Oct 31, 2013

Organization Profile www.tylerwomansbuilding.com

P O Box 6322Tyler, TX 75711

Siviq Scores

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

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-29%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-3.9%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-28%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets60th percentile

Assets

Down

$244,109

Down $9,819 (-3.9%) from 2012

Net Assets

Down

$242,542

Down $9,986 (-4.0%) from 2012

Liabilities

$1,567

Up $167 (+12%) from 2012

Revenue And Expenses

Liabilities / Revenue75th percentile Net Margin12th percentile

Revenue

Down

$37,290

Down $14,557 (-28%) from 2012

Expenses

Down

$48,215

Down $3,875 (-7.4%) from 2012

Net Income

Down

-$10,925

Down $10,682 (-4396%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

Highlighted filing

2013

Assets$244,109

Liabilities$1,567

Net Assets$242,542

Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

Highlighted filing

2013

Revenue$37,290

Expenses$48,215

Net Income-$10,925

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: May 1, 2012 to Apr 30, 2013
Signed: Oct 31, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Maintain building on national historical register

Filing and Contact Details

Filer

EIN: 75-2612539

Raw XML Appendix226 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/CostOfGoodsSold	0	0
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IRS990EZ/OccupancyRentUtilitiesAndMaint	0	14718
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	EMILY COATS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	PAM ROSENTHAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	SHERI JOHNSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	CATHRYN DUNCAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	CLAUDIA M LONG
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	KATHERINE GIROUARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	MARY JANE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	JANET ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	4779
IRS990EZ/OtherAssetsTotal/EOY	0	3778
IRS990EZ/OtherChangesInNetAssets	0	939
IRS990EZ/OtherExpensesTotal	0	28207
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	MAINTAIN BUILDING ON NATIONAL HISTORICAL REGISTER
IRS990EZ/PrintingPublicationsPostage	0	210
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE FOOD & A MEETING PLACE FOR EDUCATIONAL ACTIVITIES FOR THE PEOPLE OF TYLER.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	48215
IRS990EZ/ProgramServiceRevenue	0	475
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	4230
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1400
IRS990EZ/SumOfTotalLiabilities/EOY	0	1567
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	911 SOUTH BROADWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	TYLER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	75701
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CATHY SHIPP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9035970278
IRS990EZ/TotalAssets/BOY	0	253928
IRS990EZ/TotalAssets/EOY	0	244109
IRS990EZ/TotalExpenses	0	48215
IRS990EZ/TotalProgramServiceExpenses	0	48215
IRS990EZ/TotalRevenue	0	37290
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.tylerwomansbuilding.com
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	23845
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	29800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	29680
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	6216
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	27989
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	117530
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	381
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	871
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	923
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	1636
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	2799
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	6610
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	13064
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	39961
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	38070
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	29818
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	142090
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	381
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	871
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	923
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	1636
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	2799
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	6610
IRS990ScheduleA/InvestmentIncomePercentage	0	0.02450
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	2376
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	780
IRS990ScheduleA/OtherIncome509/Total	0	3156
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.95920
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.02820
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.96370
IRS990ScheduleA/PublicSupportTotal509	0	259620
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	36909
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	50977
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	69641
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	44286
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	57807
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	61386
IRS990ScheduleA/TotalSupportTotal/Total	0	269386
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	GREGG ROLLINGS FUND - Beginning $1400 GREGG ROLLINGS FUND - Ending $1400
IRS990ScheduleO/GeneralExplanation/Explanation	1	Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $167
IRS990ScheduleO/GeneralExplanation/Explanation	2	Machinery and Equipment - Beginning $4779 Machinery and Equipment - Ending $3778
IRS990ScheduleO/GeneralExplanation/Explanation	3	MISCELLANEOUS $20
IRS990ScheduleO/GeneralExplanation/Explanation	4	CONTRACT LABOR $225
IRS990ScheduleO/GeneralExplanation/Explanation	5	CHEFSERIES $698
IRS990ScheduleO/GeneralExplanation/Explanation	6	Insurance $14286
IRS990ScheduleO/GeneralExplanation/Explanation	7	Depreciation $12196
IRS990ScheduleO/GeneralExplanation/Explanation	8	Office Expenses $782
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.1002
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	752612539
ReturnHeader/Filer/Name/BusinessNameLine1	0	TYLER WOMANS BUILDING INC
ReturnHeader/Filer/NameControl	0	TYLE
ReturnHeader/Filer/Phone	0	9035933822
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 6322
ReturnHeader/Filer/USAddress/City	0	TYLER
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	75711
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-31
ReturnHeader/Officer/Name	0	CATHY SHIPP
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	HENRY & PETERS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3310 S BROADWAY AVE STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	TYLER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	75701
ReturnHeader/Preparer/Name	0	Kay K Latta
ReturnHeader/Preparer/Phone	0	9035976311
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-05-01
ReturnHeader/TaxPeriodEndDate	0	2013-04-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-31T12:47:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $244,109
Liabilities: $1,567
Net assets: $242,542
Revenue: $37,290
Expenses: $48,215
Net income: -$10,925

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$0.14	$1.78	$1.65
2016Detailed filing. Detailed filing data is available for this year.	$1.68	$0.03	$1.65	$0.38	$0.63	$0.25
2015Detailed filing. Detailed filing data is available for this year.	$1.91	$0.01	$1.90	$0.55	$0.80	$0.25
2014Detailed filing. Detailed filing data is available for this year.	$2.16	$0.01	$2.15	$0.94	$1.22	$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.44	$0.02	$2.43	$0.37	$0.48	$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.54	$0.01	$2.53	$0.52	$0.52	$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.55	$0.01	$2.54	$0.71	$0.71	$0.00