Civic Intelligence

Piping and Service Industry Coalition

990EZ • Fiscal year 2012 • EIN 37-1465453

Aug 01, 2011 to Jul 31, 2012 • Filed on Jun 06, 2013

Organization ProfileWWW.PSICPIPING.COM
3561 California RoadRoom/Suite 114127
Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • NTEE S41 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • NTEE S41 • <$500k nonprofits • Source year 2012

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2012 filings • NTEE S41 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-25%

Faster asset growth than 15% of similar nonprofits.

2012 filings • NTEE S41 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • NTEE S41 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$130,403

Down $44,481 (-25%) from 2011

Net Assets

Down

$124,319

Down $21,550 (-15%) from 2011

Liabilities

Down

$6,084

Down $22,931 (-79%) from 2011

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin16th percentile

Revenue

Up

$145,942

Up $16,372 (+13%) from 2011

Expenses

Up

$167,492

Up $36,491 (+28%) from 2011

Net Income

Down

-$21,550

Down $20,119 (-1406%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$400K$300K$200K$100K$0Assets 2010: $139,189Liabilities 2010: $0Net Assets 2010: $139,1892010Assets 2011: $174,884Liabilities 2011: $29,015Net Assets 2011: $145,8692011Assets 2012: $130,403Liabilities 2012: $6,084Net Assets 2012: $124,3192012Assets 2013: $161,363Liabilities 2013: $2,871Net Assets 2013: $158,4922013Assets 2014: $189,507Liabilities 2014: $377Net Assets 2014: $189,1302014Assets 2015: $250,344Liabilities 2015: $6,002Net Assets 2015: $244,3422015Assets 2016: $321,434Liabilities 2016: $3,539Net Assets 2016: $317,8952016Assets 2017: $333,345Liabilities 2017: $1,459Net Assets 2017: $331,8862017Assets 2018: $112,218Liabilities 2018: $151Net Assets 2018: $112,0672018Assets 2019: $130,277Liabilities 2019: $6,741Net Assets 2019: $123,5362019Assets 2020: $136,083Liabilities 2020: $2,000Net Assets 2020: $134,0832020Assets 2021: $122,517Liabilities 2021: $5,923Net Assets 2021: $116,5942021Assets 2022: $123,818Liabilities 2022: $6,622Net Assets 2022: $117,1962022Assets 2023: $127,093Liabilities 2023: $7,483Net Assets 2023: $119,6102023Assets 2024: $130,260Liabilities 2024: $7,882Net Assets 2024: $122,3782024Assets 2025: $177,466Liabilities 2025: $4,989Net Assets 2025: $172,4772025

Highlighted filing

2012

Assets$130,403
Liabilities$6,084
Net Assets$124,319
Open 2012 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $92,788Expenses 2010: $79,917Net Income 2010: $12,8712010Revenue 2011: $129,570Expenses 2011: $131,001Net Income 2011: -$1,4312011Revenue 2012: $145,942Expenses 2012: $167,492Net Income 2012: -$21,5502012Revenue 2013: $133,648Expenses 2013: $99,475Net Income 2013: $34,1732013Revenue 2014: $126,668Expenses 2014: $96,030Net Income 2014: $30,6382014Revenue 2015: $129,754Expenses 2015: $74,542Net Income 2015: $55,2122015Revenue 2016: $181,307Expenses 2016: $107,754Net Income 2016: $73,5532016Revenue 2017: $133,676Expenses 2017: $119,685Net Income 2017: $13,9912017Revenue 2018: $139,380Expenses 2018: $359,199Net Income 2018: -$219,8192018Revenue 2019: $136,520Expenses 2019: $125,051Net Income 2019: $11,4692019Revenue 2020: $122,330Expenses 2020: $111,783Net Income 2020: $10,5472020Revenue 2021: $121,820Expenses 2021: $139,309Net Income 2021: -$17,4892021Revenue 2022: $122,008Expenses 2022: $121,406Net Income 2022: $6022022Revenue 2023: $128,577Expenses 2023: $126,163Net Income 2023: $2,4142023Revenue 2024: $141,717Expenses 2024: $138,949Net Income 2024: $2,7682024Revenue 2025: $166,735Expenses 2025: $116,636Net Income 2025: $50,0992025

Highlighted filing

2012

Revenue$145,942
Expenses$167,492
Net Income-$21,550
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Jun 6, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To promote the piping industry through advertising

Filing and Contact Details

Filer

EIN
37-1465453
Raw XML Appendix158 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
CompensationExplanation/Compensation/PersonName0MICHAEL W MCNALLY
CompensationExplanation/Compensation/PersonName1KEVIN REILLY
CompensationExplanation/Compensation/PersonName2JIM LOGAN
CompensationExplanation/Compensation/PersonName3EMMET REILLY
CompensationExplanation/Compensation/PersonName4JOSEPH KANDEFER
CompensationExplanation/Compensation/PersonName5KEVIN STRANAHAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AmendedReturn0X
IRS990EZ/CashSavingsAndInvestments/BOY0161962
IRS990EZ/CashSavingsAndInvestments/EOY0116825
IRS990EZ/ContributionsGiftsGrantsEtc0116038
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-21550
IRS990EZ/FeesAndOthPymtToIndContractors06000
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid045986
IRS990EZ/GrossReceipts0145942
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0255
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0145869
IRS990EZ/NetAssetsOrFundBalancesBOY0145869
IRS990EZ/NetAssetsOrFundBalances/EOY0124319
IRS990EZ/NetAssetsOrFundBalancesEOY0124319
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103651 CALIFORNIA ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113651 CALIFORNIA ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123651 CALIFORNIA ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133651 CALIFORNIA ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143651 CALIFORNIA ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine153651 CALIFORNIA ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ORCHARD PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ORCHARD PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ORCHARD PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ORCHARD PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ORCHARD PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5ORCHARD PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014127
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114217
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214127
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode314127
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode414127
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode514127
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL W MCNALLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEVIN REILLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIM LOGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EMMET REILLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOSEPH KANDEFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KEVIN STRANAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3FORMER DIREC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4FORMER DIREC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012922
IRS990EZ/OtherAssetsTotal/EOY013578
IRS990EZ/OtherExpensesTotal0114511
IRS990EZ/OtherRevenueTotal029649
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE PIPING INDUSTRY THROUGH ADVERTISING.
IRS990EZ/PrintingPublicationsPostage0995
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE P&SIC WAS FORMED TO ADVANCE THE PIPING AND SERVICE INDUSTRY IN THE WESTERN NEW YORK AREA, TO PROMOTE UNION CONSTRUCTOIN IN THE AREA, TO IMPROVE COMMUNICATOIN BETWEEN LABOR AND MANAGEMENT AND TO ASSIST IN SOLVING MUTUAL PROBLEMS, TO ENHANCE, EXPAND, AND IMPROVE WORKING RELATIONSHIOPS BETWEEN WORKERS AND MANAGERS, AND TO ENCOURAGE FREE COLLECTIVE BARGAINING.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY029015
IRS990EZ/SumOfTotalLiabilities/EOY06084
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103651 CALIFORNIA ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ORCHARD PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014127
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL MCNALLY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07166623952
IRS990EZ/TotalAssets/BOY0174884
IRS990EZ/TotalAssets/EOY0130403
IRS990EZ/TotalExpenses0167492
IRS990EZ/TotalRevenue0145942
IRS990EZ/WebSite0WWW.PSICPIPING.COM
IRS990ScheduleO/GeneralExplanation/Explanation0AMENDED FOR ADDITIONAL ACCRUED EXPENSES FOR FISCAL YEAR JULY 31, 2012.
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSE REIMBURSMENTS 29,649 TOTAL 29,649
IRS990ScheduleO/GeneralExplanation/Explanation2PLUMBERS AND STEAMFITTERS LOCAL 22 PAYMENT FOR BOOKS 31,729 JOINT APPRENTICESHIP TRAINING FUND NEW YORK PIPE TRADES PEP CAPITA TAX 14,257 LABOR / MANAGEMENT
IRS990ScheduleO/GeneralExplanation/Explanation3EXPENSES ADVERTISING 26,775 INFORMATION TECHNOLOGY 725 CONFERENCE AND MEETINGS 5,343 BANK SERVICE CHARGES 51 CONTRIBUTIONS 2,250 LICENSE AND PERMITS 13,778 SHARED SERVICES 498 BRESLIN EVENT 43,743 MEMBERS BRAZE CONTINUITY 3,892 NYS PIPETRADE APPRT CONTE 4,000 PURCHASE OF SHIRTS 13,456 TOTAL 114,511
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS RECEIVABLE 12,922 13,578 TOTAL 12,922 13,578
IRS990ScheduleO/GeneralExplanation/Explanation5ACCOUNTS PAYABLE AND ACCRUED EXPENSES 29,015 6,084
IRS990ScheduleO/GeneralExplanation/Explanation6THE P&SIC WAS FORMED TO ADVANCE THE PIPING AND SERVICE INDUSTRY IN THE WESTERN NEW YORK AREA, TO PROMOTE UNION CONSTRUCTOIN IN THE AREA, TO IMPROVE COMMUNICATOIN BETWEEN LABOR AND MANAGEMENT AND TO ASSIST IN SOLVING MUTUAL PROBLEMS, TO ENHANCE, EXPAND, AND IMPROVE WORKING RELATIONSHIOPS BETWEEN WORKERS AND MANAGERS, AND TO ENCOURAGE FREE COLLECTIVE BARGAINING.
IRS990ScheduleO/GeneralExplanation/Identifier0AMENDED RETURN EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier6FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0371465453
ReturnHeader/Filer/Name/BusinessNameLine10PIPING AND SERVICE INDUSTRY
ReturnHeader/Filer/Name/BusinessNameLine20COALITION
ReturnHeader/Filer/NameControl0PIPI
ReturnHeader/Filer/Phone07166623952
ReturnHeader/Filer/USAddress/AddressLine103561 CALIFORNIA ROAD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 1
ReturnHeader/Filer/USAddress/City0ORCHARD PARK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014127
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-06
ReturnHeader/Officer/Name0MIKE MCNALLY
ReturnHeader/Officer/Phone07166623952
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ARCARA & BORCZYNSKI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10424 MAIN ST STE 1806
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BUFFALO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0142023618
ReturnHeader/Preparer/Name0DAVID ARCARA
ReturnHeader/Preparer/Phone07168526681
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-06-06T12:54:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$130,403
Liabilities
$6,084
Net assets
$124,319
Revenue
$145,942
Expenses
$167,492
Net income
-$21,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.77$0.05$1.72$1.67$1.17$0.50
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.08$1.22$1.42$1.39$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.07$1.20$1.29$1.26$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.07$1.17$1.22$1.21$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.06$1.17$1.22$1.39$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.02$1.34$1.22$1.12$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.07$1.24$1.37$1.25$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$1.39$3.59$2.20
2017Detailed filing. Detailed filing data is available for this year.$3.33$0.01$3.32$1.34$1.20$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.04$3.18$1.81$1.08$0.74
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.06$2.44$1.30$0.75$0.55
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.89$1.27$0.96$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.03$1.58$1.34$0.99$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.06$1.24$1.46$1.67$0.22
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.29$1.46$1.30$1.31$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.93$0.80$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • NTEE S41 • <$500k nonprofits