Civic Intelligence

Texas Iron Workers Training Trust

990 • Fiscal year 2020 • EIN 81-3682610

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 28, 2021

Organization ProfileN/A
1600 Highway 6 South Suite 340Sugar Land, TX 77478

(713) 219-1200

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.28x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

26th percentile

-1.5%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.5%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$4,111,069

Down $63,200 (-1.5%) from 2019

Net Assets

Up

$3,597,680

Up $275,036 (+8.3%) from 2019

Liabilities

Down

$513,389

Down $338,236 (-40%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin67th percentile

Revenue

Up

$1,836,874

Up $95,953 (+5.5%) from 2019

Expenses

Up

$1,561,838

Up $137,708 (+9.7%) from 2019

Net Income

Down

$275,036

Down $41,755 (-13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2018: $4,066,810Liabilities 2018: $963,858Net Assets 2018: $3,102,9522018Assets 2019: $4,174,269Liabilities 2019: $851,625Net Assets 2019: $3,322,6442019Assets 2020: $4,111,069Liabilities 2020: $513,389Net Assets 2020: $3,597,6802020Assets 2021: $4,527,942Liabilities 2021: $523,318Net Assets 2021: $4,004,6242021Assets 2022: $4,198,392Liabilities 2022: $70,608Net Assets 2022: $4,127,7842022Assets 2023: $4,044,193Liabilities 2023: $0Net Assets 2023: $4,044,1932023Assets 2024: $4,760,468Liabilities 2024: $0Net Assets 2024: $4,760,4682024

Highlighted filing

2020

Assets$4,111,069
Liabilities$513,389
Net Assets$3,597,680
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $858,159Expenses 2018: $581,690Net Income 2018: $276,4692018Revenue 2019: $1,740,921Expenses 2019: $1,424,130Net Income 2019: $316,7912019Revenue 2020: $1,836,874Expenses 2020: $1,561,838Net Income 2020: $275,0362020Revenue 2021: $1,932,105Expenses 2021: $1,525,162Net Income 2021: $406,9432021Revenue 2022: $1,827,660Expenses 2022: $1,704,500Net Income 2022: $123,1602022Revenue 2023: $1,630,413Expenses 2023: $1,714,003Net Income 2023: -$83,5902023Revenue 2024: $2,450,661Expenses 2024: $1,734,386Net Income 2024: $716,2752024

Highlighted filing

2020

Revenue$1,836,874
Expenses$1,561,838
Net Income$275,036
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 28, 2021
Return Version
2019v5.2
Gross Receipts
$1,836,874
Mission and Program Overview

Mission

Provide apprenticeship and journyman training, testing, education and job skill developtment and enhancement for ironworkers trades.

Provide apprenticeship and journyman training, testing, education and job skill developtment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,316,603$2,447,236▲ $130,633
Investments in Publicly Traded Securities$1,480,685$1,332,715▼ $147,970
Savings and Temporary Cash Investments$372,817$327,809▼ $45,008
Accounts Receivable$4,164$3,309▼ $855
Total Assets$4,174,269$4,111,069▼ $63,200
Liabilities
Mortgage Notes Payable Secured by Investment Property$851,625$512,497▼ $339,128
Accounts Payable and Accrued Expenses$0$892▲ $892
Total Liabilities$851,625$513,389▼ $338,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,322,644$3,597,680▲ $275,036
Total Net Assets Fund Balance$3,322,644$3,597,680▲ $275,036
Total Liabilities and Net Assets / Fund Balance$4,174,269$4,111,069▼ $63,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,100,630$643,218$2,743,848
Equipment$64,933$366,204$431,137
Land$278,482-$278,482
Other Land Buildings$3,191$59,392$62,583
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
John BosworthTrustee
Keith ColvinTrustee
Richard DeeTrustee
Robert NebourTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,475,591
Investment Income
$45,747
Other Revenue
$315,536
Change in Net Assets
$275,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,836,874
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,836,874
Total Revenue per Form 990
$1,836,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$845,849
Salaries, Compensation, and Employee Benefits$715,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,726$94,570-$556,296
Depreciation Depletion$154,401$17,156-$171,557
Pension Plan Contributions$93,232$19,096-$112,328
Other Expenses$100,442$11,160-$111,602
Travel$92,050--$92,050
Office Expenses$71,341$3,755-$75,096
Occupancy$66,621$7,402-$74,023
Payroll Taxes$39,313$8,052-$47,365
Interest$33,207$3,690-$36,897
Fees for Services Accounting-$36,500-$36,500
Fees for Services Management$27,600--$27,600
Fees for Services Legal-$12,806-$12,806
Total Functional Expenses$1,347,651$214,187$0$1,561,838

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,561,838
Total Expenses per Audited Statements$1,561,838
Total Expenses per Form 990$1,561,838
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, line 11B

“A copy of the form 990 is provided to the local's governing body prior to filing with the irs.”

Form 990, Part VI, Section B, line 12C

“The local's policies and procedures are monitored and reviewed on an annual basis at fund meetings.”

Form 990, Part VI, Section B, line 15

“Compensation for officers and employees is negotiated in the collective bargaining agreement and the union constitution and bylaws. All compensation is approved by the board of trustees at the local's business office.”

Form 990, Part VI, Section C, line 19

“All documents are available for inspectin at the local's business office.”

Filing and Contact Details

Filer

Filer Name
Texas Iron Workers Training Trust
EIN
81-3682610
Phone
7132191200
Address
1600 Highway 6 South Suite 340, Sugar Land, TX 77478

Signing Officer

Name
Robert Nebout
Title
Trustee
Phone
7132191200
Signed
2021-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Nebout
Formed
2018
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
55
Volunteers
0

Preparer

Firm
Harper & Pearson Company PC
Address
One Riverway Suite 1900, Houston, TX 77056
Preparer
Kevin E Bienvenu CPA
Phone
7136222310
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The internal revenue service has ruled that the apprenticeship fund qualified under section 501(c)(3) of the internal revenue code and is, therefore, not subject to tax under present income tax laws. The trustees arb of the opinion that the apprenticeship fund continues to be exempt from federal income taxes. However, the apprenticeship fund is subject to taxes on unrelated business income. During 2020, there were no unrelated business activities; thus, no provision has been made for income taxes. As of dec. 31, 2020, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitations are from the year 2016 forward (with limited exceptions). Tax penalties and interest, if any, would be recorded when paid and would be classified as tax expense in the statements of revenues and expenses and changes in net assets modified cash basis.”

Raw XML Appendix371 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS RULED THAT THE APPRENTICESHIP FUND QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, NOT SUBJECT TO TAX UNDER PRESENT INCOME TAX LAWS. THE TRUSTEES ARB OF THE OPINION THAT THE APPRENTICESHIP FUND CONTINUES TO BE EXEMPT FROM FEDERAL INCOME TAXES. HOWEVER, THE APPRENTICESHIP FUND IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME. DURING 2020, THERE WERE NO UNRELATED BUSINESS ACTIVITIES; THUS, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. AS OF DEC. 31, 2020, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE YEAR 2016 FORWARD (WITH LIMITED EXCEPTIONS). TAX PENALTIES AND INTEREST, IF ANY, WOULD BE RECORDED WHEN PAID AND WOULD BE CLASSIFIED AS TAX EXPENSE IN THE STATEMENTS OF REVENUES AND EXPENSES AND CHANGES IN NET ASSETS MODIFIED CASH BASIS.
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01836874
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01561838
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED ON ALL LITERATURE AND MATERIALS MADE PUBLIC BY THE/ SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE LOCAL'S GOVERNING BODY PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LOCAL'S POLICIES AND PROCEDURES ARE MONITORED AND REVIEWED ON AN ANNUAL BASIS AT FUND MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR OFFICERS AND EMPLOYEES IS NEGOTIATED IN THE COLLECTIVE BARGAINING AGREEMENT AND THE UNION CONSTITUTION AND BYLAWS. ALL COMPENSATION IS APPROVED BY THE BOARD OF TRUSTEES AT THE LOCAL'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE FOR INSPECTIN AT THE LOCAL'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04174269
IRS990/TotalAssetsEOYAmt04111069
IRS990/TotalAssetsGrp/BOYAmt04174269
IRS990/TotalAssetsGrp/EOYAmt04111069
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0214187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01347651
IRS990/TotalFunctionalExpensesGrp/TotalAmt01561838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0851625
IRS990/TotalLiabilitiesEOYAmt0513389
IRS990/TotalLiabilitiesGrp/BOYAmt0851625
IRS990/TotalLiabilitiesGrp/EOYAmt0513389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03322644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03597680
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01347651
IRS990/TotalProgramServiceRevenueAmt01475591
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01836874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01836874
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04174269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04111069
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt092050
IRS990/TravelGrp/TotalAmt092050
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01600 Highway 6 South Suite 340
IRS990/USAddress/CityNm0Sugar Land
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077478
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Nebout
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum07132191200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS IRON WORKERS TRAINING TRUST
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0813682610
ReturnHeader/Filer/PhoneNum07132191200
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 Highway 6 South Suite 340
ReturnHeader/Filer/USAddress/CityNm0Sugar Land
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077478
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741695589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harper & Pearson Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Riverway Suite 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07136222310
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin E Bienvenu CPA
ReturnHeader/ReturnTs02021-04-29T07:12:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,111,069
Liabilities
$513,389
Net assets
$3,597,680
Revenue
$1,836,874
Expenses
$1,561,838
Net income
$275,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.00$4.76$2.45$1.73$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$1.63$1.71$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.07$4.13$1.83$1.70$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.52$4.00$1.93$1.53$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.11$0.51$3.60$1.84$1.56$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.85$3.32$1.74$1.42$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.96$3.10$0.86$0.58$0.28