Civic Intelligence

International Union of Painters and Allied Trades

990 • Fiscal year 2023 • EIN 88-3227251

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileDC10IUPAT.ORG
5425 Spindle DrHouston, TX 77086

(504) 466-4114

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

9.1%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$155,099

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Asset Growth

67th percentile

9.9%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

125%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$4,311,712

Up $388,269 (+9.9%) from 2022

Net Assets

Up

$4,308,905

Up $387,879 (+9.9%) from 2022

Liabilities

Up

$2,807

Up $390 (+16%) from 2022

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin58th percentile

Revenue

Up

$3,489,180

Up $1,938,554 (+125%) from 2022

Expenses

Up

$3,170,344

Up $1,720,050 (+119%) from 2022

Net Income

Up

$318,836

Up $218,504 (+218%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2022: $3,923,443Liabilities 2022: $2,417Net Assets 2022: $3,921,0262022Assets 2023: $4,311,712Liabilities 2023: $2,807Net Assets 2023: $4,308,9052023Assets 2024: $5,855,013Liabilities 2024: $0Net Assets 2024: $5,855,0132024

Highlighted filing

2023

Assets$4,311,712
Liabilities$2,807
Net Assets$4,308,905
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2022: $1,550,626Expenses 2022: $1,450,294Net Income 2022: $100,3322022Revenue 2023: $3,489,180Expenses 2023: $3,170,344Net Income 2023: $318,8362023Revenue 2024: $5,039,831Expenses 2024: $3,493,723Net Income 2024: $1,546,1082024

Highlighted filing

2023

Revenue$3,489,180
Expenses$3,170,344
Net Income$318,836
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$3,510,742
Mission and Program Overview

Mission

We have always and will continue to look for those workers who work within our jurisdictions that seek union representation and a voice in their workplace.

We have always and will continue to look for those workers who work within our jurisdictions that seek union representation and a voice in their workplace

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,700,267$2,413,699▼ $286,568
Cash and Non-Interest-Bearing Accounts$1,223,176$1,898,013▲ $674,837
Total Assets$3,923,443$4,311,712▲ $388,269
Liabilities
Accounts Payable and Accrued Expenses$2,417$2,807▲ $390
Total Liabilities$2,417$2,807▲ $390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,921,026$4,308,905▲ $387,879
Total Net Assets Fund Balance$3,921,026$4,308,905▲ $387,879
Total Liabilities and Net Assets / Fund Balance$3,923,443$4,311,712▲ $388,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,974,282$2,005,970$3,980,252
Equipment$64,086$365,939$430,025
Land$330,226-$330,226
Other Land Buildings$45,105$221,333$266,438
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clarence Fleetwood JrBusiness ManagerFT$89,594$65,505$155,099

Board Members and Trustees

NameTitle
Carlos MartinezBusiness Manager (p)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,164,457
Investment Income
$324,723
Other Revenue
$0
Change in Net Assets
$318,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,992,583
Revenue Not Reported on Financial Statements
$496,597
Revenue Not Reported on Form 990
$69,043
Other Revenue Adjustments
$496,597
Total Revenue per Audited Statements
$3,061,626
Total Revenue per Form 990
$3,489,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,597,658
Salaries, Compensation, and Employee Benefits$1,564,058
Grants and Similar Amounts Paid$8,628
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$767,012
Payments to Affiliates---$496,597
Pension Plan Contributions---$371,718
Travel---$304,567
Depreciation Depletion---$215,962
Other Employee Benefits---$198,319
Insurance---$177,992
Occupancy---$172,401
Current Officers, Directors, Trustees, and Key Employees---$155,099
Office Expenses---$117,580
Payroll Taxes---$71,910
Fees for Services Accounting---$47,435
Fees for Services Legal---$17,370
Conferences and Meetings---$12,990
Grants to Domestic Orgs---$8,628
Other Expenses---$6,893
Total Functional Expenses$0$0$0$3,170,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,170,344
Expenses per Audited Statements$2,673,747
Total Expenses per Audited Statements$2,673,747
Expenses Not Reported on Financial Statements$496,597
Other Expense Adjustments$496,597
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The organization's members have the power to elect members to the governing body.”

Form 990, Part VI, Section A, Line 7B

“Member-elected delegates attend meetings of the council to approve actions of the council's governing body.”

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is provided to the governing body for review before filing.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Iupat District Council 10
EIN
88-3227251
Phone
5044664114
Address
5425 SPINDLE DR, HOUSTON, TX 77086

Signing Officer

Name
Clarence Fleetwood Jr
Title
Interim Business Manger
Phone
5044664114
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clarence Fleetwood Jr
Formed
2022
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
1
Employees
19
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
40 MONUMENT RD 5TH FLR, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Assets transferred in 69,043.”

FORM 990, PART XII, LINE 1:

“The organization uses the the modified cash basis of accounting.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management is required to evaluate tax positions taken by the council and recognize a tax liability if the council has taken an uncertain position that, more likely than not, would not be sustained upon examination by the u.s. Federal, state, or local taxing authorities. The council is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, tax years will remain open for three years; however, this may differ depending upon the circumstances of the council”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ASSETS TRANSFERRED IN”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“PER CAPITA TAXES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“PER CAPITA TAXES”

Raw XML Appendix349 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03921026
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE COUNCIL AND RECOGNIZE A TAX LIABILITY IF THE COUNCIL HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE COUNCIL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE COUNCIL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ASSETS TRANSFERRED IN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PER CAPITA TAXES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PER CAPITA TAXES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CLARENCE FLEETWOOD JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS MANAGER
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IRS990ScheduleJ/SeverancePaymentInd00
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS HAVE THE POWER TO ELECT MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBER-ELECTED DELEGATES ATTEND MEETINGS OF THE COUNCIL TO APPROVE ACTIONS OF THE COUNCIL'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ASSETS TRANSFERRED IN 69,043.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION USES THE THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03923443
IRS990/TotalAssetsEOYAmt04311712
IRS990/TotalAssetsGrp/BOYAmt03923443
IRS990/TotalAssetsGrp/EOYAmt04311712
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/TotalAmt03170344
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02807
IRS990/TotalLiabilitiesGrp/BOYAmt02417
IRS990/TotalLiabilitiesGrp/EOYAmt02807
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IRS990/TotalOtherCompensationAmt065505
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0100
IRS990/TotalProgramServiceRevenueAmt03164457
IRS990/TotalReportableCompFromOrgAmt089594
IRS990/TotalRevenueGrp/ExclusionAmt0324723
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03164457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03489180
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0304567
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05425 SPINDLE DR
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077086
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0DC10IUPAT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARENCE FLEETWOOD JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM BUSINESS MANGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05044664114
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IUPAT DISTRICT COUNCIL 10
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0883227251
ReturnHeader/Filer/PhoneNum05044664114
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ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611436956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVAK FRANCELLA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 MONUMENT RD 5TH FLR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALA CYNWYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019004
ReturnHeader/PreparerPersonGrp/PhoneNum06106689400
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS VERZELLA CPA
ReturnHeader/ReturnTs02024-11-15T11:38:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,311,712
Liabilities
$2,807
Net assets
$4,308,905
Revenue
$3,489,180
Expenses
$3,170,344
Net income
$318,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.00$5.86$5.04$3.49$1.55
2023Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$3.49$3.17$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.00$3.92$1.55$1.45$0.10