Civic Intelligence

Pipe Line Industry Advancement Fund

990 • Fiscal year 2011 • EIN 23-7379267

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 01, 2012

Organization ProfileN/A
1700 Pacific Avenue75201-4675
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2011 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

11th percentile

-8.6%

Faster asset growth than 11% of similar nonprofits.

2011 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$8,890,377

Down $841,800 (-8.6%) from 2010

Net Assets

Down

$8,890,377

Down $778,496 (-8.1%) from 2010

Liabilities

Down

$0

Down $63,304 (-100%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,898,885

Down $294,283 (-13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$10M$5.0M$0Assets 2010: $9,732,177Liabilities 2010: $63,304Net Assets 2010: $9,668,8732010Assets 2011: $8,890,377Liabilities 2011: $0Net Assets 2011: $8,890,3772011Assets 2012: $8,543,441Liabilities 2012: $0Net Assets 2012: $8,543,4412012Assets 2013: $8,656,148Liabilities 2013: $0Net Assets 2013: $8,656,1482013Assets 2014: $8,020,635Liabilities 2014: $0Net Assets 2014: $8,020,6352014Assets 2016: $4,294,399Liabilities 2016: $190,991Net Assets 2016: $4,103,4082016Assets 2017: $5,449,758Liabilities 2017: $138,923Net Assets 2017: $5,310,8352017Assets 2018: $6,986,210Liabilities 2018: $0Net Assets 2018: $6,986,2102018Assets 2019: $7,275,326Liabilities 2019: $924,465Net Assets 2019: $6,350,8612019Assets 2020: $7,286,797Liabilities 2020: $1,842,817Net Assets 2020: $5,443,9802020Assets 2021: $6,709,242Liabilities 2021: $0Net Assets 2021: $6,709,2422021Assets 2022: $5,016,426Liabilities 2022: $0Net Assets 2022: $5,016,4262022Assets 2024: $6,777,077Liabilities 2024: $0Net Assets 2024: $6,777,0772024

Highlighted filing

2011

Assets$8,890,377
Liabilities$0
Net Assets$8,890,377
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $2,193,1682010Expenses 2011: $1,898,8852011Expenses 2012: $2,424,9092012Revenue 2013: $3,502,829Expenses 2013: $3,390,122Net Income 2013: $112,7072013Revenue 2014: $3,011,715Expenses 2014: $3,647,228Net Income 2014: -$635,5132014Revenue 2016: $1,426,160Expenses 2016: $3,458,536Net Income 2016: -$2,032,3762016Revenue 2017: $3,871,816Expenses 2017: $2,664,389Net Income 2017: $1,207,4272017Revenue 2018: $4,578,292Expenses 2018: $2,902,917Net Income 2018: $1,675,3752018Revenue 2019: $2,500,379Expenses 2019: $3,135,728Net Income 2019: -$635,3492019Revenue 2020: $1,478,071Expenses 2020: $2,384,952Net Income 2020: -$906,8812020Revenue 2021: $3,081,211Expenses 2021: $3,658,766Net Income 2021: -$577,5552021Revenue 2022: $2,062,862Expenses 2022: $3,755,678Net Income 2022: -$1,692,8162022Revenue 2024: $4,659,200Expenses 2024: $3,656,113Net Income 2024: $1,003,0872024

Highlighted filing

2011

Revenue-
Expenses$1,898,885
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 1, 2012
Return Version
2011v1.2
Gross Receipts
$1,120,389
Mission and Program Overview

Mission

Pipe line industry advancement fund ("pliaf or the "fund") was formed to advance the best interests of the main line pipe line construction industry through good public relations, market development, education and research grants, collective bargaining negotiations, promotion of industry safety, scholarships, and the promotion of contractors for the construction of all main line pipe lines.

Major Activities

Activity 2
Printing of labor and safety manuals
Activity 3
Convention and meetings for pipe line contractors
Filing and Contact Details

Filer

EIN
23-7379267
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FOLLOWING IS THE TEXT FROM THE FOOTNOTES OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS: The Fund is exempt from Federal income taxes under Section 501(c) of the Internal Revenue Code (the "Code"), except to the extent it has unrelated business income. In addition, the Fund has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. For the year ended December 31, 2011, the Association had no material net unrelated business income. Accordingly, no provision for Federal income tax has been recorded in the accompanying financial statements. Generally accepted accounting principles require the evaluation of tax positions taken or expected to be taken in the course of preparing the Fund's financial statements to determine whether the tax positions are more likely than not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more likely than not threshold would be recorded as a tax benefit or expense in the current year. Management evaluated the Fund's tax positions and concluded that the Fund had taken no uncertain tax positions that require an adjustment to the financial statements. However, the conclusions regarding accounting for uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations, and interpretations thereof. With few exceptions, the Fund is no longer subject to income tax examinations for years before 2008.
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PART X, LINE 2:
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0J. PATRICK TIELBERG $140,000
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IRS990ScheduleO/GeneralExplanation/Explanation0There is a progression flow chart for the appointment of the PIPE LINE INDUSTRY ADVANCEMENT FUND trustees (the current trustees are the past presidents of the PIPE LINE CONTRACTORS ASSOCIATION FROM 2005, 2006 and 2007).
IRS990ScheduleO/GeneralExplanation/Explanation1J. Patrick Tieiborg has been employed by the Pipe Line Contractors Association since September 1, 1978. His current employment contract with the filing organization and the Pipe Line Industry Advancement Fund (PLIAF), a related organization, begins January 1, 2011 through December 31, 2015, and thereafter, may be extended by mutual agreement of the parties. The contract provides for a minimum salary of $440,000 per year in addition to benefits provided by an additional productivity bonus for purchase of an annuity. The Board of Directors by resolution provided that Tielborg's annual compensation from January 1, 2011 through December 31, 2015, will be allocated $132,000 to the filing organization and $308,000 to Pipe Line Industry Advancement Fund, the related organization, as reported on Schedule R, Part II. Kevin Barrett, the Executive Director, receives compensation based on his experience and determination by the Board of Directors, which has exclusive control over all compensation and reviews staff compensation each year. He is an employee of Akin Gump Strauss Hauer & Feld, LLP, an unrelated taxable organization, and provides management services to the filing organization. There is a compensation arrangement between the two organizations, whereby, the filing organization reimburses his compensation to the unrelated taxable organization for his services as Executive Director, as reported on Schedule L, Part IV.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS REVIEWED BY THE MANAGER, WHO IS ALSO THE GENERAL COUNSEL TO THE ENTITY. DRAFT COPIES OF THE FORM 990 ARE PROVIDED TO THE GOVERNING BOARD BEFORE FILING. IF FURTHER REVIEW IS NEEDED, IT WOULD DEPEND ON THE ADVICE FROM THE INDEPENDENT AUDITOR FIRM.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION CURRENTLY DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY IN PLACE. HOWEVER, THE ORGANIZATION IS MANAGED BY AN ATTORNEY WHO MONITORS ALL ORGANIZATIONAL ACTIVITIES TO ENSURE THERE ARE NO CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATIONS' DOCUMENTS PERTAINING TO GOVERNANCE, CONFLICTS OF INTEREST, AND FINANCIAL STATEMENTS ARE MADE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FUND IS ADMINISTERED BY THE PIPE LINE CONTRACTORS ASSOCIATION, AND ITS BOARD PROVIDES OVERSIGHT OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES WHO RECEIVE FORM W-2. INSTEAD, THE ORGANIZATION REIMBURSES THE MANAGING DIRECTOR'S COMPENSATION PAID BY THE PIPE LINE CONTRACTORS ASSOCIATION, A RELATED ORGANIZATION, AS REPORTED ON SCHEDULE R, PART II. THE ORGANIZATION ALSO REIMBURSES COMPENSATION OF THE EXECUTIVE DIRECTOR AND STAFF PAID BY AKIN GUMP STRAUSS HAUER & FELD, LLP, AN UNRELATED TAXABLE ORGANIZATION, AS REPORTED ON SCHEDULE L, PART IV. THEREFORE, AS PER FORM 990 INSTRUCTIONS, THE ORGANIZATION IS REPORTING THE NUMBER OF EMPLOYEES DEEMED AS THE ORGANIZATION'S EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation7NAME:J. PATRICK TIELBORG TITLE:MANAGING DIR. & GEN. COUNSEL HOURS:28
IRS990ScheduleO/GeneralExplanation/Explanation8NAME:KEVIN BARRETT TITLE:EXECUTIVE DIRECTOR HOURS:35
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION WITH MEMBERS ELECTING GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Identifier1DETERMINATION OF COMPENSATION
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990 REVIEW
IRS990ScheduleO/GeneralExplanation/Identifier3WRITTEN CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier5ELECTING OF THE ORGANIZATIONS OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6NUMBER OF EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Identifier7HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier8HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7(A):
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15(A) and (B):
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11:
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12(A):
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION A, LINE 7(B):
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART V, LINE 2A:
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990 PART VII
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101700 Pacific Avenue STE 4100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111700 Pacific Avenue STE 4100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0DALLAS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1DALLAS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode075201
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode175201
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0750756831
IRS990ScheduleR/Form990ScheduleRPartII/EIN1752744096
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(6)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10PIPE LINE CONTRACTORS ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11PIPE LINE CONTRACTORS ASSOC SCHOLARSHIP
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0INDSTY ADVMNT
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1SCHOLARSHIPS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0N/A
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1PF
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0true
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0true
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10NA
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBondLiabilities/BOY00
IRS990/TaxExemptBondLiabilities/EOY00
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101700 PACIFIC AVE STE 4100

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,890,377
Liabilities
$0
Net assets
$8,890,377
Revenue
-
Expenses
$1,898,885
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.00$6.78$4.66$3.66$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.00$5.02$2.06$3.76$1.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.00$6.71$3.08$3.66$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$1.84$5.44$1.48$2.38$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$0.92$6.35$2.50$3.14$0.64
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.00$6.99$4.58$2.90$1.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.14$5.31$3.87$2.66$1.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.19$4.10$1.43$3.46$2.03
2014Detailed filing. Detailed filing data is available for this year.$8.02$0.00$8.02$3.01$3.65$0.64
2013Detailed filing. Detailed filing data is available for this year.$8.66$0.00$8.66$3.50$3.39$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$0.00$8.54$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$0.00$8.89$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.73$0.06$9.67$2.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)6 • $5M-$10M nonprofits