Civic Intelligence

Pipe Line Industry Advancement Fund

990 • Fiscal year 2020 • EIN 23-7379267

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileN/A
3100 Clarendon Blvd No 620Arlington, VA 22201

(571) 570-2700

Siviq Scores

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

Liabilities / Assets

57th percentile

0.25x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Net Margin

4th percentile

-61%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$442,894

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Asset Growth

34th percentile

0.2%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-41%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$7,286,797

Up $11,471 (+0.2%) from 2019

Net Assets

Down

$5,443,980

Down $906,881 (-14%) from 2019

Liabilities

Up

$1,842,817

Up $918,352 (+99%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin4th percentile

Revenue

Down

$1,478,071

Down $1,022,308 (-41%) from 2019

Expenses

Down

$2,384,952

Down $750,776 (-24%) from 2019

Net Income

Down

-$906,881

Down $271,532 (-43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$7,286,797
Liabilities$1,842,817
Net Assets$5,443,980
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

2020

Revenue$1,478,071
Expenses$2,384,952
Net Income-$906,881
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$1,478,071
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.

To advance the best interests of the main line pipe line construction industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,839,676$6,906,881▲ $67,205
Rtn Earn Endowment Incm Other Fnds$6,350,861$5,443,980▼ $906,881
Cash and Non-Interest-Bearing Accounts$435,650$379,916▼ $55,734
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,275,326$7,286,797▲ $11,471
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$924,465$1,842,817▲ $918,352
Total Liabilities$924,465$1,842,817▲ $918,352
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,350,861$5,443,980▼ $906,881
Total Liabilities and Net Assets / Fund Balance$7,275,326$7,286,797▲ $11,471
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth WorrellManager and Chief Legal CoPT$280,000$30,026$310,026
Kevin N BarrettExecutive DirectorPT$196,547$30,183$226,730
Brittani HeadAssociate Legal CounselPT$97,249$52,337$149,586

Board Members and Trustees

NameTitle
Frank WelchChairman
Bernie BermackTrustee
Ronnie WiseTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,408,856
Investment Income
$69,215
Other Revenue
$0
Change in Net Assets
$-906,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,478,071
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,478,071
Total Revenue per Form 990
$1,478,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,450,000
Salaries, Compensation, and Employee Benefits$800,992
Other Expenses$133,960
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$1,450,000
Current Officers, Directors, Trustees, and Key Employees---$476,547
Other Salaries and Wages---$196,384
Other Employee Benefits---$68,348
Occupancy---$47,072
Other Expenses---$38,326
Payroll Taxes---$33,733
Pension Plan Contributions---$25,980
Insurance---$17,382
Fees for Services Accounting---$15,700
Office Expenses---$11,290
Information Technology---$3,590
Fees for Services Other---$600
Total Functional Expenses$0$0$0$2,384,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,384,952
Total Expenses per Audited Statements$2,384,952
Total Expenses per Form 990$2,384,952
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pipe Line Contractors AssociationArlington, VA501(c)(6)Cash Award$1,450,000
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Expense Deposit With Plca$1,842,817
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Form 990 review the form 990 is reviewed by the chief legal counsel and comptroller. 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.”

Form 990, Part VI, Section B, Line 12

“Written conflict of interest policy the organization adopted a written conflicts of interest policy in 2021. Prior to the adoption of this policy, the chief legal counsel monitored all organizational activities to ensure there are no conflicts.”

Form 990, Part VI, Section B, Line 15

“Determination of compensation compensation of the ceo, executive director, and other officers or key employees is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents available to the public the organization's documents pertaining to governance, conflicts of interest, and financial statements are made to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pipe Line Industry Advancement Fund
EIN
23-7379267
Phone
5715702700
Address
3100 CLARENDON BLVD NO 620, ARLINGTON, VA 22201

Signing Officer

Name
Elizabeth Worrell
Title
Chief Legal Counsel
Phone
5715512464
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Worrell
Formed
1974
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Lane Gorman Trubitt LLC
Address
2626 HOWELL ST SUITE 700, DALLAS, TX 75204
Preparer
Kevin Warneke
Phone
2148717500
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

“Number of employees the 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.”

FORM 990, PART XII, LINE 2C:

“Committee's oversight and selection process the organization has a committee that assumes responsibility of the oversight of the audit and selection of an independent accountant. There was no change to the process during the year.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 (asc 740) footnote following 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, 2020, the fund 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.”

Raw XML AppendixShowing 400 of 415 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/ExplanationTxt0FIN 48 (ASC 740) FOOTNOTE FOLLOWING 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, 2020, THE FUND 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02384952
IRS990ScheduleD/TotalLiabilityAmt01842817
IRS990ScheduleD/TotalRevenuePerForm990Amt01478071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01478071
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02384952
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt01450000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(6)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CASH AWARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PIPE LINE CONTRACTORS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0750756831
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03100 CLARENDON BLVD SUITE 620
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022201
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0280000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1196547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt184235
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt12527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt124287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09448
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110409
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIZABETH WORRELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEVIN N BARRETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MANAGER AND CHIEF LEGAL CO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0310026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1226730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0132868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt197171
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NUMBER OF EMPLOYEES THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEW THE FORM 990 IS REVIEWED BY THE CHIEF LEGAL COUNSEL AND COMPTROLLER. 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/SupplementalInformationDetail/ExplanationTxt2WRITTEN CONFLICT OF INTEREST POLICY THE ORGANIZATION ADOPTED A WRITTEN CONFLICTS OF INTEREST POLICY IN 2021. PRIOR TO THE ADOPTION OF THIS POLICY, THE CHIEF LEGAL COUNSEL MONITORED ALL ORGANIZATIONAL ACTIVITIES TO ENSURE THERE ARE NO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINATION OF COMPENSATION COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR, AND OTHER OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE TO THE PUBLIC THE ORGANIZATION'S DOCUMENTS PERTAINING TO GOVERNANCE, CONFLICTS OF INTEREST, AND FINANCIAL STATEMENTS ARE MADE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMITTEE'S OVERSIGHT AND SELECTION PROCESS THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY OF THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE WAS NO CHANGE TO THE PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PIPE LINE CONTRACTORS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PIPE LINE CONTRACTORS ASSOC SCHOLARSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0750756831
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1752744096
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INDUSTRY ADVANCEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SCHOLARSHIPS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03100 CLARENDON BLVD SUITE 620
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13100 CLARENDON BLVD SUITE 620
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ARLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ARLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd122201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt00
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NA
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07275326
IRS990/TotalAssetsEOYAmt07286797
IRS990/TotalAssetsGrp/BOYAmt07275326
IRS990/TotalAssetsGrp/EOYAmt07286797
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02384952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0924465
IRS990/TotalLiabilitiesEOYAmt01842817
IRS990/TotalLiabilitiesGrp/BOYAmt0924465
IRS990/TotalLiabilitiesGrp/EOYAmt01842817
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06350861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05443980
IRS990/TotalOtherCompensationAmt096672
IRS990/TotalProgramServiceRevenueAmt01408856
IRS990/TotalReportableCompFromOrgAmt0573796
IRS990/TotalRevenueGrp/ExclusionAmt069215
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01408856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01478071
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07275326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07286797
IRS990/TotReportableCompRltdOrgAmt0245913
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03100 CLARENDON BLVD SUITE 620
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022201
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH WORRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF LEGAL COUNSEL
ReturnHeader/BusinessOfficerGrp/PhoneNum05715512464
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIPE LINE INDUSTRY ADVANCEMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0PIPE
ReturnHeader/Filer/EIN0237379267
ReturnHeader/Filer/PhoneNum05715702700
ReturnHeader/Filer/USAddress/AddressLine1Txt03100 CLARENDON BLVD NO 620
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022201

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
$7,286,797
Liabilities
$1,842,817
Net assets
$5,443,980
Revenue
$1,478,071
Expenses
$2,384,952
Net income
-$906,881
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
2020Detailed filing. Detailed filing data is available for this year.$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