Civic Intelligence

Cincinnati Master Plumbers Association

990 • Fiscal year 2012 • EIN 31-0535880

Jan 01, 2012 to Dec 31, 2012 • Filed on May 12, 2013

Organization Profile
11020 Southland Road45240
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-9.5%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$124,493

Down $27,587 (-18%) from 2010

Net Assets

Down

$124,493

Down $27,587 (-18%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$99,189

Up $6,373 (+6.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2010: $152,080Liabilities 2010: $0Net Assets 2010: $152,0802010Assets 2012: $124,493Liabilities 2012: $0Net Assets 2012: $124,4932012Assets 2013: $118,137Liabilities 2013: $0Net Assets 2013: $118,1372013Assets 2014: $120,534Liabilities 2014: $0Net Assets 2014: $120,5342014Assets 2015: $124,357Liabilities 2015: $0Net Assets 2015: $124,3572015Assets 2016: $128,672Liabilities 2016: $0Net Assets 2016: $128,6722016Assets 2017: $138,660Liabilities 2017: $0Net Assets 2017: $138,6602017Assets 2018: $145,217Liabilities 2018: $0Net Assets 2018: $145,2172018Assets 2019: $158,238Liabilities 2019: $0Net Assets 2019: $158,2382019Assets 2020: $174,988Liabilities 2020: $0Net Assets 2020: $174,9882020Assets 2021: $177,442Liabilities 2021: $0Net Assets 2021: $177,4422021Assets 2022: $177,454Liabilities 2022: $0Net Assets 2022: $177,4542022Assets 2023: $204,133Liabilities 2023: $31,879Net Assets 2023: $172,2542023Assets 2024: $187,797Liabilities 2024: $49,317Net Assets 2024: $138,4802024

Highlighted filing

2012

Assets$124,493
Liabilities$0
Net Assets$124,493
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $92,8162010Expenses 2012: $99,1892012Revenue 2013: $78,919Expenses 2013: $85,275Net Income 2013: -$6,3562013Revenue 2014: $88,607Expenses 2014: $86,210Net Income 2014: $2,3972014Revenue 2015: $98,161Expenses 2015: $94,338Net Income 2015: $3,8232015Revenue 2016: $103,613Expenses 2016: $99,298Net Income 2016: $4,3152016Revenue 2017: $109,629Expenses 2017: $99,641Net Income 2017: $9,9882017Revenue 2018: $103,576Expenses 2018: $97,019Net Income 2018: $6,5572018Revenue 2019: $114,441Expenses 2019: $101,420Net Income 2019: $13,0212019Revenue 2020: $118,161Expenses 2020: $101,411Net Income 2020: $16,7502020Revenue 2021: $109,865Expenses 2021: $107,411Net Income 2021: $2,4542021Revenue 2022: $120,231Expenses 2022: $120,460Net Income 2022: -$2292022Revenue 2023: $125,277Expenses 2023: $130,477Net Income 2023: -$5,2002023Revenue 2024: $155,159Expenses 2024: $188,933Net Income 2024: -$33,7742024

Highlighted filing

2012

Revenue-
Expenses$99,189
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 12, 2013
Return Version
2012v2.1
Gross Receipts
$87,899
Mission and Program Overview

Mission

Provide training and education to plumbers.

Filing and Contact Details

Filer

EIN
31-0535880
Raw XML Appendix307 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
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IRS990/ActivityOrMissionDescription0Provide training and education to plumbers.
IRS990/AllOtherExpenses/ProgramServices0295
IRS990/AllOtherExpenses/Total0295
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0200
IRS990/CashNonInterestBearing/EOY0200
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices018412
IRS990/ConferencesMeetings/Total018412
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IRS990/ContributionsGrantsPriorYear075703
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IRS990/DepreciationDepletion/ProgramServices02161
IRS990/DepreciationDepletion/Total02161
IRS990/DescribedIn501C30false
IRS990/Description0Provide ongoing support and educational programs for plumbers.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
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IRS990/Expense099189
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IRS990/FeesForServicesAccounting/Total0866
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Jim Dupps
IRS990/Form990PartVIISectionA/NamePerson1Jim Evans
IRS990/Form990PartVIISectionA/NamePerson2Mike Tarvin
IRS990/Form990PartVIISectionA/NamePerson3Joyce Frank
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Secretary Treasurer
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2President Elect
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts087899
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear022
IRS990/InvestmentIncome/ExclusionAmount022
IRS990/InvestmentIncomePriorYear03552
IRS990/InvestmentIncome/TotalRevenueColumn022
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec025974
IRS990/LandBuildingsEquipmentBasis029877
IRS990/LandBuildingsEquipmentBasisNet/BOY06064
IRS990/LandBuildingsEquipmentBasisNet/EOY03903
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues082002
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provide training and education to plumbers.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0135783
IRS990/NetAssetsOrFundBalancesEOY0124493
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices08554
IRS990/Occupancy/Total08554
IRS990/OfficeExpenses/ProgramServices07359
IRS990/OfficeExpenses/Total07359
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY057325
IRS990/OtherAssetsTotal/EOY057325
IRS990/OtherExpensePriorYear050250
IRS990/OtherExpensesCurrentYear053901
IRS990/OtherExpenses/Description0Bank Fees
IRS990/OtherExpenses/Description1Awards/Flowers
IRS990/OtherExpenses/Description2Postage
IRS990/OtherExpenses/Description3Telephone
IRS990/OtherExpenses/ProgramServices01255
IRS990/OtherExpenses/ProgramServices19101
IRS990/OtherExpenses/ProgramServices2763
IRS990/OtherExpenses/ProgramServices32363
IRS990/OtherExpenses/Total01255
IRS990/OtherExpenses/Total19101
IRS990/OtherExpenses/Total2763
IRS990/OtherExpenses/Total32363
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices043766
IRS990/OtherSalariesAndWages/Total043766
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ProgramServices02772
IRS990/PaymentsToAffiliates/Total02772
IRS990/PayrollTaxes/ProgramServices01522
IRS990/PayrollTaxes/Total01522
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0236000
IRS990/ProgramServiceRevenue/BusinessCode1236000
IRS990/ProgramServiceRevenueCY02760
IRS990/ProgramServiceRevenue/Description0Seminar Income
IRS990/ProgramServiceRevenue/Description1Newsletter
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02695
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome165
IRS990/ProgramServiceRevenue/TotalRevenueColumn02695
IRS990/ProgramServiceRevenue/TotalRevenueColumn165
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-11290
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations03115
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0135783
IRS990/RetainedEarningsEndowmentEtc/EOY0124493
IRS990/Revenue084697
IRS990/RevenuesLessExpensesCY0-11290
IRS990/RevenuesLessExpensesPriorYear0-16297
IRS990/SalariesEtcCurrentYear045288
IRS990/SalariesEtcPriorYear045302
IRS990/SavingsAndTempCashInvestments/BOY072194
IRS990/SavingsAndTempCashInvestments/EOY063065
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue03903
IRS990ScheduleD/Equipment/Depreciation025974
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis029877
IRS990ScheduleD/OtherAssets/BookValue057325
IRS990ScheduleD/OtherAssets/Description0Note Rec Eduation Foundation
IRS990ScheduleD/TotalBookValueOtherAssets057325
IRS990ScheduleD/TotalOfBookValueLandBuildings03903
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The board reviews the Form 990 with the Office Manager. The Office Manager asnwers any questions that the board may have with regard to the Form 990 that she is capable of answering. If additional help is needed, the Office Manager will contact their CPA for further assistance.
IRS990ScheduleO/GeneralExplanation/Explanation1The board randomly monitors itself and the members for potential conflicts of interest.
IRS990ScheduleO/GeneralExplanation/Explanation2The board reviews and approves the compensation package for the office employee.
IRS990ScheduleO/GeneralExplanation/Explanation3Copies of governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1011020 Southland Rd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Cincinnati
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode045240
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0311401538
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501c3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CMPA Education Foundation
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0provide formal and continuing
IRS990/School0false
IRS990/StateLegalDomicile0OH
IRS990/SubjectToProxyTax0false
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IRS990/TaxablePartyNotification0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1011020 Southland Road
IRS990/TheBooksAreInCareOf/AddressUS/City0Cincinnati
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode045240
IRS990/TheBooksAreInCareOf/NamePerson0Joyce Frank
IRS990/TheBooksAreInCareOf/TelephoneNumber05137422672
IRS990/TotalAssets/BOY0135783
IRS990/TotalAssetsBOY0135783
IRS990/TotalAssets/EOY0124493
IRS990/TotalAssetsEOY0124493
IRS990/TotalCompGT150K0false
IRS990/TotalContributions085117
IRS990/TotalExpensesCurrentYear099189
IRS990/TotalExpensesPriorYear095552
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0135783
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IRS990/TotalNbrEmployees01
IRS990/TotalNetAssetsFundBalances/BOY0135783
IRS990/TotalNetAssetsFundBalances/EOY0124493
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue02760
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear087899
IRS990/TotalRevenue/ExclusionAmount022
IRS990/TotalRevenuePriorYear079255
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02760
IRS990/TotalRevenue/TotalRevenueColumn087899
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01881
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0310535880
ReturnHeader/Filer/Name/BusinessNameLine10Cincinnati Master Plumbers Association
ReturnHeader/Filer/NameControl0CINC
ReturnHeader/Filer/USAddress/AddressLine1011020 Southland Road
ReturnHeader/Filer/USAddress/City0Cincinnati
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045240
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-12
ReturnHeader/Officer/Name0Mike Tarvin
ReturnHeader/Officer/Phone05137422672
ReturnHeader/Officer/Title0President Elect
ReturnHeader/Preparer/DatePrepared02013-08-21
ReturnHeader/PreparerFirm/EIN0263245782
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rethlake & Schneider CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107908 Cincinnati Dayton Rd St K
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0West Chester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045069
ReturnHeader/Preparer/Name0Steve Schneider
ReturnHeader/Preparer/Phone05137792382
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-21T15:55:09-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$124,493
Liabilities
$0
Net assets
$124,493
Revenue
-
Expenses
$99,189
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.49$1.38$1.55$1.89$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.32$1.72$1.25$1.30$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.20$1.20$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.10$1.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.18$1.01$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.14$1.01$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.04$0.97$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.10$1.00$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.04$0.99$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.98$0.94$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.89$0.86$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.79$0.85$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.93