Civic Intelligence

Central Plumbing & Heating Inc

990EZ • Fiscal year 2016 • EIN 20-2075025

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

3701 River Dr NorthGreat Falls, MT 59405

(406) 761-2557

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

35%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

29%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$73,549

Up $19,070 (+35%) from 2015

Net Assets

Up

$73,549

Up $19,070 (+35%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$113,910

Up $25,410 (+29%) from 2015

Expenses

Down

$94,840

Down $564 (-0.6%) from 2015

Net Income

Up

$19,070

Up $25,974 (+376%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $26,838Liabilities 2011: $02011Assets 2013: $42,184Liabilities 2013: $0Net Assets 2013: $42,1842013Assets 2014: $61,383Liabilities 2014: $0Net Assets 2014: $61,3832014Assets 2015: $54,479Liabilities 2015: $0Net Assets 2015: $54,4792015Assets 2016: $73,549Liabilities 2016: $0Net Assets 2016: $73,5492016Assets 2017: $78,336Liabilities 2017: $0Net Assets 2017: $78,3362017Assets 2018: $100,593Liabilities 2018: $0Net Assets 2018: $100,5932018Assets 2019: $102,601Liabilities 2019: $0Net Assets 2019: $102,6012019Assets 2020: $131,078Liabilities 2020: $0Net Assets 2020: $131,0782020Assets 2021: $155,652Liabilities 2021: $0Net Assets 2021: $155,6522021Assets 2022: $154,617Liabilities 2022: $0Net Assets 2022: $154,6172022Assets 2023: $188,046Liabilities 2023: $0Net Assets 2023: $188,0462023Assets 2024: $195,614Liabilities 2024: $0Net Assets 2024: $195,6142024

Highlighted filing

2016

Assets$73,549
Liabilities$0
Net Assets$73,549

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $26,656Expenses 2011: $21,450Net Income 2011: $5,2062011Revenue 2013: $77,528Expenses 2013: $72,834Net Income 2013: $4,6942013Revenue 2014: $82,829Expenses 2014: $63,630Net Income 2014: $19,1992014Revenue 2015: $88,500Expenses 2015: $95,404Net Income 2015: -$6,9042015Revenue 2016: $113,910Expenses 2016: $94,840Net Income 2016: $19,0702016Revenue 2017: $125,241Expenses 2017: $120,454Net Income 2017: $4,7872017Revenue 2018: $157,806Expenses 2018: $135,549Net Income 2018: $22,2572018Revenue 2019: $201,927Expenses 2019: $199,919Net Income 2019: $2,0082019Revenue 2020: $198,742Expenses 2020: $170,265Net Income 2020: $28,4772020Revenue 2021: $225,034Expenses 2021: $200,460Net Income 2021: $24,5742021Revenue 2022: $240,202Expenses 2022: $241,237Net Income 2022: -$1,0352022Revenue 2023: $291,943Expenses 2023: $258,514Net Income 2023: $33,4292023Revenue 2024: $287,582Expenses 2024: $280,014Net Income 2024: $7,5682024

Highlighted filing

2016

Revenue$113,910
Expenses$94,840
Net Income$19,070
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$113,910
Mission and Program Overview

Mission

Veba provides vacation benefits to participants

Program Services

DescriptionGrantsExpenses
PROVIDE VACATION BENEFITS TO PARTICIPANTS$0$94,840
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL WALDENBERGPlan Administrator/Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Central Plumbing & Heating Inc
EIN
20-2075025
Phone
4067612557
Address
3701 RIVER DR NORTH, GREAT FALLS, MT 59405

Signing Officer

Name
Michael Waldenberg
Title
Plan Administrator
Phone
4067612557
Signed
2017-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
P O BOX 989, GREAT FALLS, MT 59403
Preparer
Bruce Lahti
Phone
4067612820
Raw XML Appendix94 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt094840
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04067612557
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03701 RIVER DR NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREAT FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054479
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073549
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt019070
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054479
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073549
IRS990EZ/GrossReceiptsAmt0113910
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054479
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073549
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054479
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073549
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL WALDENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PLAN ADMINISTRATOR/TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0VEBA PROVIDES VACATION BENEFITS TO PARTICIPANTS
IRS990EZ/ProgramServiceRevenueAmt0113910
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE VACATION BENEFITS TO PARTICIPANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094840
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt094840
IRS990EZ/TotalProgramServiceExpensesAmt094840
IRS990EZ/TotalRevenueAmt0113910
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WALDENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PLAN ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04067612557
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL PLUMBING & HEATING INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VEBA TRUST
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0202075025
ReturnHeader/Filer/PhoneNum04067612557
ReturnHeader/Filer/USAddress/AddressLine1Txt03701 RIVER DR NORTH
ReturnHeader/Filer/USAddress/CityNm0GREAT FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059405
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097C9F0888C1C74A1CC2BDEEB689C70C564554769
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.123.198.253
ReturnHeader/FilingSecurityInformation/IPDt02017-05-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm015:02:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810348775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUNKERMIERCLARKCAMPANELLASTEVENSPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 989
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059403
ReturnHeader/PreparerPersonGrp/PhoneNum04067612820
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE LAHTI
ReturnHeader/ReturnTs02017-07-12T19:03:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings