Civic Intelligence

Uni-Bell Pvc Pipe Association

990 • Fiscal year 2021 • EIN 23-1896744

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 17, 2023

Organization ProfileWWW.UNI-BELL.ORG

View Organization Page

201 E John Carpenter Freeway 750Irving, TX 75062

(972) 243-3902

Siviq Scores

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

Liabilities / Assets

71st percentile

0.29x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.19x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

4.2%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$224,736

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

50th percentile

11%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

2.2%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,393,193

Up $143,341 (+11%) from 2020

Net Assets

Up

$985,478

Up $124,479 (+14%) from 2020

Liabilities

Up

$407,715

Up $18,862 (+4.9%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin32nd percentile

Revenue

Up

$2,106,268

Up $44,748 (+2.2%) from 2020

Expenses

Up

$2,016,790

Up $101,688 (+5.3%) from 2020

Net Income

Down

$89,478

Down $56,940 (-39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $679,056Liabilities 2011: $161,754Net Assets 2011: $517,3022011Assets 2012: $470,037Liabilities 2012: $36,022Net Assets 2012: $434,0152012Assets 2013: $635,637Liabilities 2013: $169,065Net Assets 2013: $466,5722013Assets 2014: $743,969Liabilities 2014: $251,496Net Assets 2014: $492,4732014Assets 2015: $778,768Liabilities 2015: $205,039Net Assets 2015: $573,7292015Assets 2016: $858,998Liabilities 2016: $280,916Net Assets 2016: $578,0822016Assets 2017: $797,790Liabilities 2017: $219,557Net Assets 2017: $578,2332017Assets 2018: $919,656Liabilities 2018: $354,344Net Assets 2018: $565,3122018Assets 2019: $1,034,188Liabilities 2019: $319,607Net Assets 2019: $714,5812019Assets 2020: $1,249,852Liabilities 2020: $388,853Net Assets 2020: $860,9992020Assets 2021: $1,393,193Liabilities 2021: $407,715Net Assets 2021: $985,4782021Assets 2022: $1,704,638Liabilities 2022: $828,444Net Assets 2022: $876,1942022Assets 2023: $2,313,522Liabilities 2023: $1,397,979Net Assets 2023: $915,5432023Assets 2024: $2,194,236Liabilities 2024: $1,192,486Net Assets 2024: $1,001,7502024

Highlighted filing

2021

Assets$1,393,193
Liabilities$407,715
Net Assets$985,478
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,333,804Expenses 2011: $1,326,553Net Income 2011: $7,2512011Revenue 2012: $1,577,612Expenses 2012: $1,660,899Net Income 2012: -$83,2872012Revenue 2013: $1,697,312Expenses 2013: $1,664,755Net Income 2013: $32,5572013Revenue 2014: $1,686,239Expenses 2014: $1,670,203Net Income 2014: $16,0362014Revenue 2015: $1,773,399Expenses 2015: $1,692,143Net Income 2015: $81,2562015Revenue 2016: $1,846,166Expenses 2016: $1,841,813Net Income 2016: $4,3532016Revenue 2017: $1,964,546Expenses 2017: $1,964,395Net Income 2017: $1512017Revenue 2018: $2,026,906Expenses 2018: $2,039,827Net Income 2018: -$12,9212018Revenue 2019: $2,277,943Expenses 2019: $2,128,674Net Income 2019: $149,2692019Revenue 2020: $2,061,520Expenses 2020: $1,915,102Net Income 2020: $146,4182020Revenue 2021: $2,106,268Expenses 2021: $2,016,790Net Income 2021: $89,4782021Revenue 2022: $2,465,050Expenses 2022: $2,574,334Net Income 2022: -$109,2842022Revenue 2023: $2,912,764Expenses 2023: $2,807,516Net Income 2023: $105,2482023Revenue 2024: $3,268,031Expenses 2024: $3,181,824Net Income 2024: $86,2072024

Highlighted filing

2021

Revenue$2,106,268
Expenses$2,016,790
Net Income$89,478
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 17, 2023
Return Version
2021v4.2
Gross Receipts
$2,106,268
Mission and Program Overview

Mission

The association was formed to promote the use and consumption of products of the gasketed joint pvc pipe industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$896,000$985,478▲ $89,478
Investments in Publicly Traded Securities$424,201$636,195▲ $211,994
Land, Buildings, and Equipment, Net$248,290$246,306▼ $1,984
Cash and Non-Interest-Bearing Accounts$445,932$235,689▼ $210,243
Accounts Receivable$37,651$138,935▲ $101,284
Prepaid Expenses and Deferred Charges$95,745$104,852▲ $9,107
Intangible Assets$18,596$16,778▼ $1,818
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,284,853$1,393,193▲ $108,340
Other Assets Total$14,438$14,438→ $0
Liabilities
Other Liabilities$221,035$202,280▼ $18,755
Deferred Revenue$125,805$125,805→ $0
Accounts Payable and Accrued Expenses$42,013$79,630▲ $37,617
Total Liabilities$388,853$407,715▲ $18,862
Net Assets / Fund Balance
Total Net Assets Fund Balance$896,000$985,478▲ $89,478
Total Liabilities and Net Assets / Fund Balance$1,284,853$1,393,193▲ $108,340

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$163,709$64,964$228,673
Equipment$82,597$92,262$174,859
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce HollandsExecutive DirectorFT$224,736$224,736

Board Members and Trustees

NameTitle
Matt SiegelChairman
John E BrittonPast Chairman
Erik HowardVice Chair
George E Ned Rahn JrLegal Counsel
Andre BattistinMember
Brad Corbett JrMember
Dick MasonMember
Ned MonroeMember
Veso SobotMember
Wayne VoorheesMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,933,153
Investment Income
$72,178
Other Revenue
$100,937
Change in Net Assets
$89,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,106,268
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,106,268
Total Revenue per Form 990
$2,106,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,077,814
Salaries, Compensation, and Employee Benefits$938,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$682,855
Fees for Services Other---$357,658
All Other Expenses---$163,489
Other Employee Benefits---$163,400
Occupancy---$129,005
Depreciation Depletion---$68,746
Travel---$56,215
Payroll Taxes---$54,037
Office Expenses---$41,660
Other Expenses---$39,218
Pension Plan Contributions---$38,684
Conferences and Meetings---$14,745
Advertising---$11,009
Insurance---$7,066
Total Functional Expenses$0$0$0$2,016,790

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,016,790
Total Expenses per Audited Statements$2,016,790
Total Expenses per Form 990$2,016,790
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent & Tenant Improvement Allowance$193,786
Accrued Liabilities$8,494
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 A, Line 6

“Regular members appoint someone in their organization to be on the board. The associate and international members elect one person to represent both on the board.”

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

“Regular members appoint someone in their organization to be on the board. The associate and international members elect one person to represent both on the board.”

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

“The return is given to the review committee upon receipt from the cpa firm.”

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

“At the annual meeting of the board, all members are required to sign a "no conflict of interest" statement.”

Form 990, Part VI, Section B, Line 15

“Uni bell has a compensation committee that looks at the current market and the full board will vote on the compensation recommendation.”

Form 990, Part VI, Section C, Line 18

“The return is available through guide star (www.guidestar.org).”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are available upon request at the main office of the organization.”

Filing and Contact Details

Filer

Filer Name
Uni-bell Pvc Pipe Association
EIN
23-1896744
Phone
9722433902
Address
201 E JOHN CARPENTER FREEWAY 750, IRVING, TX 75062

Signing Officer

Name
Bruce Hollands
Title
Executive Director
Phone
9722433902
Signed
2023-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Hollands
Formed
1971
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
0

Preparer

Firm
Mccarthy Rose & Mills Llp
Address
3001 DALLAS PKWY SUITE 750, FRISCO, TX 75034
Preparer
E Carter Hattoncpa
Phone
2149690400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Accounting. Legal & other professional fees 183,442. Regional engineers 174,216.”

Form 990 Box B - Amended Return

“This return is being amended to update part i, line 15, salaries & wages expense, and part x line 4, accounts receivable, to account for the ertc credit payment received in 2023.”

Raw XML AppendixShowing 400 of 417 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042013
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt079630
IRS990/AccountsReceivableGrp/BOYAmt037651
IRS990/AccountsReceivableGrp/EOYAmt0138935
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ASSOCIATION WAS FORMED TO PROMOTE THE USE AND CONSUMPTION OF PRODUCTS OF THE GASKETED JOINT PVC PIPE INDUSTRY.
IRS990/AdvertisingGrp/TotalAmt011009
IRS990/AllOtherExpensesGrp/TotalAmt0163489
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0UNI-BELL PVC PIPE ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum09722433902
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 E JOHN CARPENTER FREEWAY SUITE
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRVING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075062
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0896000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0985478
IRS990/CashNonInterestBearingGrp/BOYAmt0445932
IRS990/CashNonInterestBearingGrp/EOYAmt0235689
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt014745
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt072178
IRS990/CYOtherExpensesAmt01077814
IRS990/CYOtherRevenueAmt0100937
IRS990/CYProgramServiceRevenueAmt01933153
IRS990/CYRevenuesLessExpensesAmt089478
IRS990/CYSalariesCompEmpBnftPaidAmt0938976
IRS990/CYTotalExpensesAmt02016790
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02106268
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0125805
IRS990/DeferredRevenueGrp/EOYAmt0125805
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt068746
IRS990/Desc0MEETINGS TO INFORM MEMBERSHIP OF CONDITIONS AFFECTING THE INDUSTRY AND IMPROVED OPERATING METHODS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/TotalAmt0357658
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm1NED MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRAD CORBETT JR
IRS990/Form990PartVIISectionAGrp/PersonNm3VESO SOBOT
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE E NED RAHN JR
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN E BRITTON
IRS990/Form990PartVIISectionAGrp/PersonNm6DICK MASON
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIK HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm8WAYNE VOORHEES
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDRE BATTISTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10BRUCE HOLLANDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10224736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02106268
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt07066
IRS990/IntangibleAssetsGrp/BOYAmt018596
IRS990/IntangibleAssetsGrp/EOYAmt016778
IRS990/InvestmentIncomeGrp/ExclusionAmt053178
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072178
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0424201
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0636195
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0157226
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0248290
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0246306
IRS990/LandBldgEquipCostOrOtherBssAmt0403532
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ASSOCIATION WAS FORMED TO PROMOTE THE USE AND CONSUMPTION OF PRODUCTS OF THE GASKETED JOINT PVC PIPE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0896000
IRS990/NetAssetsOrFundBalancesEOYAmt0985478
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0129005
IRS990/OfficeExpensesGrp/TotalAmt041660
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014438
IRS990/OtherAssetsTotalGrp/EOYAmt014438
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163400
IRS990/OtherExpensesGrp/Desc0SPECIAL INITIATIVES
IRS990/OtherExpensesGrp/Desc1TECHNICAL CONSULTING
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS CONSULTI
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS & DUES
IRS990/OtherExpensesGrp/TotalAmt084028
IRS990/OtherExpensesGrp/TotalAmt155175
IRS990/OtherExpensesGrp/TotalAmt249800
IRS990/OtherExpensesGrp/TotalAmt339218
IRS990/OtherLiabilitiesGrp/BOYAmt0221035
IRS990/OtherLiabilitiesGrp/EOYAmt0202280
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS EXEMPT I
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100937
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100937
IRS990/OtherRevenueTotalAmt0100937
IRS990/OtherSalariesAndWagesGrp/TotalAmt0682855
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt054037
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt038684
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104852
IRS990/PrincipalOfficerNm0BRUCE HOLLANDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GRANT 501(C) ORG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01768153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01768153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165000
IRS990/ProgSrvcAccomActy2Grp/Desc0FORMULATING AND ASSISTING IN THE TESTING OF INDUSTRY PRODUCTS WHICH WILL ENHANCE THE TECHNICAL AND ECONOMIC PROGRESS OF THE INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/Desc0SPEAKING ENGAGEMENTS TO REPRESENT THE INDUSTRY IN CONTACTS AND RELATIONS WITH OTHER ORGANIZATIONS AND ASSOCIATIONS, AS WELL AS THE GENERAL PUBLIC.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062046
IRS990/PYOtherExpensesAmt0974491
IRS990/PYOtherRevenueAmt019026
IRS990/PYProgramServiceRevenueAmt01980448
IRS990/PYRevenuesLessExpensesAmt0181419
IRS990/PYSalariesCompEmpBnftPaidAmt0905610
IRS990/PYTotalExpensesAmt01880101
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02061520
IRS990/ReconcilationRevenueExpnssAmt089478
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01768153
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt082597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174859
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02016790
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0163709
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064964
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0228673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1193786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT & TENANT IMPROVEMENT ALLOWANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02106268
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0246306
IRS990ScheduleD/TotalExpensesPerForm990Amt02016790
IRS990ScheduleD/TotalLiabilityAmt0202280
IRS990ScheduleD/TotalRevenuePerForm990Amt02106268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02106268
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02016790
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0224736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRUCE HOLLANDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0224736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0UNI-BELL PAYS FOR COMPANION TRAVEL TO THE ANNUAL MEETING.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1A RECOMMENDATION IS DETERMINED BY THE COMPENSATION COMMITTEE USING CURRENT DATA AND COMPARABLES. THE BOARD THEN VOTES ON THE COMMITTEE'S COMPENSATION RECOMMENDATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REGULAR MEMBERS APPOINT SOMEONE IN THEIR ORGANIZATION TO BE ON THE BOARD. THE ASSOCIATE AND INTERNATIONAL MEMBERS ELECT ONE PERSON TO REPRESENT BOTH ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULAR MEMBERS APPOINT SOMEONE IN THEIR ORGANIZATION TO BE ON THE BOARD. THE ASSOCIATE AND INTERNATIONAL MEMBERS ELECT ONE PERSON TO REPRESENT BOTH ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS GIVEN TO THE REVIEW COMMITTEE UPON RECEIPT FROM THE CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE ANNUAL MEETING OF THE BOARD, ALL MEMBERS ARE REQUIRED TO SIGN A "NO CONFLICT OF INTEREST" STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNI BELL HAS A COMPENSATION COMMITTEE THAT LOOKS AT THE CURRENT MARKET AND THE FULL BOARD WILL VOTE ON THE COMPENSATION RECOMMENDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE RETURN IS AVAILABLE THROUGH GUIDE STAR (WWW.GUIDESTAR.ORG).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE MAIN OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTING. LEGAL & OTHER PROFESSIONAL FEES 183,442. REGIONAL ENGINEERS 174,216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THIS RETURN IS BEING AMENDED TO UPDATE PART I, LINE 15, SALARIES & WAGES EXPENSE, AND PART X LINE 4, ACCOUNTS RECEIVABLE, TO ACCOUNT FOR THE ERTC CREDIT PAYMENT RECEIVED IN 2023.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 BOX B - AMENDED RETURN
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01284853
IRS990/TotalAssetsEOYAmt01393193
IRS990/TotalAssetsGrp/BOYAmt01284853
IRS990/TotalAssetsGrp/EOYAmt01393193
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt02016790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0388853
IRS990/TotalLiabilitiesEOYAmt0407715
IRS990/TotalLiabilitiesGrp/BOYAmt0388853
IRS990/TotalLiabilitiesGrp/EOYAmt0407715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0896000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0985478
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01933153
IRS990/TotalReportableCompFromOrgAmt0224736
IRS990/TotalRevenueGrp/ExclusionAmt053178
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02053090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02106268
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01284853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01393193
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt056215
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0205 COLONIAL COURT
IRS990/USAddress/CityNm0DOUBLE OAK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075077
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.UNI-BELL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE HOLLANDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09722433902
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNI-BELL PVC PIPE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UNI-
ReturnHeader/Filer/EIN0231896744
ReturnHeader/Filer/PhoneNum09722433902
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 E JOHN CARPENTER FREEWAY 750
ReturnHeader/Filer/USAddress/CityNm0IRVING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,393,193
Liabilities
$407,715
Net assets
$985,478
Revenue
$2,106,268
Expenses
$2,016,790
Net income
$89,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$1.19$1.00$3.27$3.18$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.31$1.40$0.92$2.91$2.81$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.83$0.88$2.47$2.57$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.41$0.99$2.11$2.02$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.39$0.86$2.06$1.92$0.15
2019Summary only. Only limited summary data is available for this year.$1.03$0.32$0.71$2.28$2.13$0.15
2018Summary only. Only limited summary data is available for this year.$0.92$0.35$0.57$2.03$2.04$0.01
2017Summary only. Only limited summary data is available for this year.$0.80$0.22$0.58$1.96$1.96$0.00
2016Summary only. Only limited summary data is available for this year.$0.86$0.28$0.58$1.85$1.84$0.00
2015Summary only. Only limited summary data is available for this year.$0.78$0.21$0.57$1.77$1.69$0.08
2014Summary only. Only limited summary data is available for this year.$0.74$0.25$0.49$1.69$1.67$0.02
2013Summary only. Only limited summary data is available for this year.$0.64$0.17$0.47$1.70$1.66$0.03
2012Summary only. Only limited summary data is available for this year.$0.47$0.04$0.43$1.58$1.66$0.08
2011Summary only. Only limited summary data is available for this year.$0.68$0.16$0.52$1.33$1.33$0.01