Civic Intelligence

Southeast Texas Plant Managers Forum

990 • Fiscal year 2020 • EIN 76-0608646

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
3749 Hwy 69 Access RoadBeaumont, TX 77705

(409) 527-3943

Siviq Scores

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

Liabilities / Assets

80th percentile

0.36x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.48x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.1%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

141%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$843,602

Up $25,279 (+3.1%) from 2019

Net Assets

Down

$537,203

Down $82,129 (-13%) from 2019

Liabilities

Up

$306,399

Up $107,408 (+54%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin16th percentile

Revenue

Up

$632,491

Up $369,991 (+141%) from 2019

Expenses

Up

$714,620

Up $54,815 (+8.3%) from 2019

Net Income

Up

-$82,129

Up $315,176 (+79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $384,747Liabilities 2010: $333Net Assets 2010: $384,4142010Assets 2011: $460,408Liabilities 2011: $12,965Net Assets 2011: $447,4432011Assets 2012: $493,896Liabilities 2012: -$167Net Assets 2012: $494,0632012Assets 2013: $669,108Liabilities 2013: $0Net Assets 2013: $669,1082013Assets 2014: $590,705Liabilities 2014: $30,000Net Assets 2014: $560,7052014Assets 2015: $626,200Liabilities 2015: $55,696Net Assets 2015: $570,5042015Assets 2016: $675,898Liabilities 2016: $32,535Net Assets 2016: $643,3632016Assets 2017: $756,736Liabilities 2017: $39,407Net Assets 2017: $717,3292017Assets 2018: $1,016,637Liabilities 2018: $0Net Assets 2018: $1,016,6372018Assets 2019: $818,323Liabilities 2019: $198,991Net Assets 2019: $619,3322019Assets 2020: $843,602Liabilities 2020: $306,399Net Assets 2020: $537,2032020Assets 2021: $973,009Liabilities 2021: $402,344Net Assets 2021: $570,6652021Assets 2022: $845,120Liabilities 2022: $216,764Net Assets 2022: $628,3562022Assets 2023: $795,765Liabilities 2023: $241,925Net Assets 2023: $553,8402023Assets 2024: $1,913,632Liabilities 2024: $1,253,656Net Assets 2024: $659,9762024

Highlighted filing

2020

Assets$843,602
Liabilities$306,399
Net Assets$537,203
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $482,5502010Expenses 2011: $475,3632011Expenses 2012: $541,7852012Revenue 2013: $529,254Expenses 2013: $354,209Net Income 2013: $175,0452013Revenue 2014: $507,966Expenses 2014: $616,369Net Income 2014: -$108,4032014Revenue 2015: $426,087Expenses 2015: $416,288Net Income 2015: $9,7992015Revenue 2016: $542,017Expenses 2016: $469,158Net Income 2016: $72,8592016Revenue 2017: $567,832Expenses 2017: $493,866Net Income 2017: $73,9662017Revenue 2018: $646,621Expenses 2018: $347,313Net Income 2018: $299,3082018Revenue 2019: $262,500Expenses 2019: $659,805Net Income 2019: -$397,3052019Revenue 2020: $632,491Expenses 2020: $714,620Net Income 2020: -$82,1292020Revenue 2021: $485,006Expenses 2021: $451,544Net Income 2021: $33,4622021Revenue 2022: $505,216Expenses 2022: $447,525Net Income 2022: $57,6912022Revenue 2023: $485,836Expenses 2023: $560,352Net Income 2023: -$74,5162023Revenue 2024: $497,137Expenses 2024: $391,001Net Income 2024: $106,1362024

Highlighted filing

2020

Revenue$632,491
Expenses$714,620
Net Income-$82,129
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$632,491
Mission and Program Overview

Mission

The forum provides monitoring and public information regarding environmental issues related to the petrochemical industry in southeast texas. The forum also provides general public information regarding emergency response issues and provides a public awareness telephone information system which facilitates the rapid communication of emergencies and high-profile events in the petrochemical industry to the public.

The organization provides a forum for the area plant managers in the petroleum industry to meet and discuss common issues including safety, community involvement and environmental issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$662,997$774,724▲ $111,727
Accounts Receivable$155,326$68,878▼ $86,448
Total Assets$818,323$843,602▲ $25,279
Liabilities
Deferred Revenue$198,991$198,006▼ $985
Other Liabilities-$108,393-
Total Liabilities$198,991$306,399▲ $107,408
Net Assets / Fund Balance
Net Assets With Donor Restrictions$526,713$535,060▲ $8,347
Net Assets Without Donor Restrictions$92,619$2,143▼ $90,476
Total Net Assets Fund Balance$619,332$537,203▼ $82,129
Total Liabilities and Net Assets / Fund Balance$818,323$843,602▲ $25,279
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Michael BirkettChairman
Mark SkobelFirst Chair
Joshua NehligSecond Chair
John DurkayGeneral Coun
Tim SudelaSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$48,991
Program Service Revenue
$583,500
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-82,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$632,491
Total Revenue per Audited Statements
$632,491
Total Revenue per Form 990
$632,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$714,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$90,657--$90,657
All Other Expenses$31,300$7,016-$38,316
Other Expenses$23,168$-1,128-$22,040
Fees for Services Legal-$3,300-$3,300
Total Functional Expenses$597,339$117,281$0$714,620

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$714,620
Expenses per Audited Statements$646,527
Total Expenses per Audited Statements$646,527
Expenses Not Reported on Financial Statements$68,093
Other Expense Adjustments$68,093
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Management Fee Payable$108,093
Due to Istc$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members”

Form 990, Page 6, Part VI, Line 7A

“Members of the governing body are elected by the members of the organization”

Form 990, Page 6, Part VI, Line 11B

“Reviewd by legal counsel, director of finance and executive committee at board meeting prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Board meets quarterly to review”

Form 990, Page 6, Part VI, Line 15A

“NO COMPENSATION”

Form 990, Page 6, Part VI, Line 15B

“NO COMPENSATION”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon written request”

Filing and Contact Details

Filer

Filer Name
Southeast Texas Plant Managers
EIN
76-0608646
Phone
4095273943
Address
3749 HWY 69 ACCESS ROAD, BEAUMONT, TX 77705

Signing Officer

Name
Heather Tesch
Title
Accountant
Phone
4092914728
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Birkett
Formed
2000
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Lawrence Blackburn Meek Maxey & Co
Address
2920 EASTEX FWY, BEAUMONT, TX 77703-4643
Preparer
Julia F Hayes
Phone
4098987610
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The forum provides monitoring and public information regarding environmental issues related to the petrochemical industry in southeast texas. The forum also provides general public information regarding emergency response issues and provides a public awareness telephone information system which facilitates the rapid communication of emergencies and high-profile events in the petrochemical industry to the public.”

Form 990, Part XI, Line 9

“Prior year management fees 68,093”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Prior year management fees 68,093”

Raw XML Appendix297 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1GENERAL COUN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FIRST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/MissionDesc0THE FORUM PROVIDES MONITORING AND PUBLIC INFORMATION REGARDING ENVIRONMENTAL ISSUES RELATED TO THE PETROCHEMICAL INDUSTRY IN SOUTHEAST TEXAS. THE FORUM ALSO PROVIDES GENERAL PUBLIC INFORMATION REGARDING EMERGENCY RESPONSE ISSUES AND PROVIDES A PUBLIC AWARENESS TELEPHONE INFORMATION SYSTEM WHICH FACILITATES THE RAPID COMMUNICATION OF EMERGENCIES AND HIGH-PROFILE EVENTS IN THE PETROCHEMICAL INDUSTRY TO THE PUBLIC.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORUM PROVIDES MONITORING AND PUBLIC INFORMATION REGARDING ENVIRONMENTAL ISSUES RELATED TO THE PETROCHEMICAL INDUSTRY IN SOUTHEAST TEXAS. THE FORUM ALSO PROVIDES GENERAL PUBLIC INFORMATION REGARDING EMERGENCY RESPONSE ISSUES AND PROVIDES A PUBLIC AWARENESS TELEPHONE INFORMATION SYSTEM WHICH FACILITATES THE RAPID COMMUNICATION OF EMERGENCIES AND HIGH-PROFILE EVENTS IN THE PETROCHEMICAL INDUSTRY TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE MEMBERS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWD BY LEGAL COUNSEL, DIRECTOR OF FINANCE AND EXECUTIVE COMMITTEE AT BOARD MEETING PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEETS QUARTERLY TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRIOR YEAR MANAGEMENT FEES 68,093
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/TotalLiabilitiesBOYAmt0198991
IRS990/TotalLiabilitiesEOYAmt0306399
IRS990/TotalLiabilitiesGrp/BOYAmt0198991
IRS990/TotalLiabilitiesGrp/EOYAmt0306399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0619332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0537203
IRS990/TotalProgramServiceExpensesAmt0597339
IRS990/TotalProgramServiceRevenueAmt0583500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0583500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0632491
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0818323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0843602
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUNTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum04092914728
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST TEXAS PLANT MANAGERS
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ReturnHeader/Filer/PhoneNum04095273943
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
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ReturnHeader/ReturnTs02021-11-15T15:17:01-06:00
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$843,602
Liabilities
$306,399
Net assets
$537,203
Revenue
$632,491
Expenses
$714,620
Net income
-$82,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.25$0.66$0.50$0.39$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.24$0.55$0.49$0.56$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.22$0.63$0.51$0.45$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.40$0.57$0.49$0.45$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.31$0.54$0.63$0.71$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.20$0.62$0.26$0.66$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.65$0.35$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$0.57$0.49$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.64$0.54$0.47$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$0.43$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.51$0.62$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.53$0.35$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.48