Civic Intelligence

Piping and Service Industry Coalition

990EZ • Fiscal year 2016 • EIN 37-1465453

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 06, 2017

3651 California Road Ste 1Orchard Park, NY 14127

(716) 662-3952

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

41%

Higher net margin than 93% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

40%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$321,434

Up $71,090 (+28%) from 2015

Net Assets

Up

$317,895

Up $73,553 (+30%) from 2015

Liabilities

Down

$3,539

Down $2,463 (-41%) from 2015

Revenue

Up

$181,307

Up $51,553 (+40%) from 2015

Expenses

Up

$107,754

Up $33,212 (+45%) from 2015

Net Income

Up

$73,553

Up $18,341 (+33%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$321,434
Liabilities$3,539
Net Assets$317,895

Operations Trend

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

2016

Revenue$181,307
Expenses$107,754
Net Income$73,553
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 6, 2017
Return Version
2015v3.0
Gross Receipts
$181,307
Mission and Program Overview

Mission

To promote the piping industry through advertising

To promote the piping industry through advertising.

Program Services

DescriptionGrantsExpenses
THE P&SIC WAS FORMED TO ADVANCE THE PIPING AND SERVICE INDUSTRY IN THE WESTERN NEW YORK AREA, TO PROMOTE UNION CONSTRUCTION IN THE AREA, TO IMPROVE COMMUNICATION BETWEEN LABOR AND MANAGEMENT AND TO ASSIST IN SOLVING MUTUAL PROBLEMS, TO ENHANCE, EXPAND, AND IMPROVE WORKING RELATIONSHIPS BETWEEN WORKERS AND MANAGERS, AND TO ENCOURAGE FREE COLLECTIVE BARGAINING.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL W MCNALLYDirector-$0--
KEVIN REILLYDirector-$0--
JIM LOGANDirector-$0--
KEVIN STRANAHANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Piping and Service Industry
EIN
37-1465453
Phone
7166623952
Address
3651 CALIFORNIA ROAD STE 1, ORCHARD PARK, NY 14127

Signing Officer

Name
Michael W Mcnally
Title
Director
Phone
7166623952
Signed
2017-03-06
Discuss with paid preparer
Yes

Preparer

Firm
ARCARA ZUCARELLI LENDA & ASSOC CPA'S PC
Address
5214 MAIN ST STE 200, WILLIAMSVILLE, NY 14221
Preparer
David Arcara CPA
Phone
7166342722
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Plumbers and steamfitters local 22 purchase of books 27,121 joint apprenticeship training fund new york pipe trades pep capita tax 14,255 labor / management

Form 990-ez, Part I, Line 16

Expenses advertising 5,930 conference and meetings 3,883 bank service charges 73 contributions 14,020 license and permits 15,771 members braze continuity 11,700 nys pipetrade apprt conte 1,500 shared services 805 industry appreciation day 6,186 total 59,868

Form 990-ez, Part II, Line 24

Accounts receivable 13,939 16,110 prepaid expenses and deferred charges 4,070 0 total 18,009 16,110

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 6,002 3,539

Form 990-ez, Part III, Line 28

The p&sic was formed to advance the piping and service industry in the western new york area, to promote union construction in the area, to improve communication between labor and management and to assist in solving mutual problems, to enhance, expand, and improve working relationships between workers and managers, and to encourage free collective bargaining.

Raw XML Appendix109 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL MCNALLY
IRS990EZ/BooksInCareOfDetail/PhoneNum07166623952
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03651 CALIFORNIA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORCHARD PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0232335
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0305324
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0181060
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt073553
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0250344
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0321434
IRS990EZ/GrantsAndSimilarAmountsPaidAmt041376
IRS990EZ/GrossReceiptsAmt0181307
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0247
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0244342
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0317895
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0244342
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0317895
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL W MCNALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM LOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN STRANAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018009
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016110
IRS990EZ/OtherExpensesTotalAmt059868
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE PIPING INDUSTRY THROUGH ADVERTISING.
IRS990EZ/PrintingPublicationsPostageAmt0510
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE P&SIC WAS FORMED TO ADVANCE THE PIPING AND SERVICE INDUSTRY IN THE WESTERN NEW YORK AREA, TO PROMOTE UNION CONSTRUCTION IN THE AREA, TO IMPROVE COMMUNICATION BETWEEN LABOR AND MANAGEMENT AND TO ASSIST IN SOLVING MUTUAL PROBLEMS, TO ENHANCE, EXPAND, AND IMPROVE WORKING RELATIONSHIPS BETWEEN WORKERS AND MANAGERS, AND TO ENCOURAGE FREE COLLECTIVE BARGAINING.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06002
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03539
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107754
IRS990EZ/TotalRevenueAmt0181307
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PSICPIPING.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLUMBERS AND STEAMFITTERS LOCAL 22 PURCHASE OF BOOKS 27,121 JOINT APPRENTICESHIP TRAINING FUND NEW YORK PIPE TRADES PEP CAPITA TAX 14,255 LABOR / MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 5,930 CONFERENCE AND MEETINGS 3,883 BANK SERVICE CHARGES 73 CONTRIBUTIONS 14,020 LICENSE AND PERMITS 15,771 MEMBERS BRAZE CONTINUITY 11,700 NYS PIPETRADE APPRT CONTE 1,500 SHARED SERVICES 805 INDUSTRY APPRECIATION DAY 6,186 TOTAL 59,868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 13,939 16,110 PREPAID EXPENSES AND DEFERRED CHARGES 4,070 0 TOTAL 18,009 16,110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,002 3,539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE P&SIC WAS FORMED TO ADVANCE THE PIPING AND SERVICE INDUSTRY IN THE WESTERN NEW YORK AREA, TO PROMOTE UNION CONSTRUCTION IN THE AREA, TO IMPROVE COMMUNICATION BETWEEN LABOR AND MANAGEMENT AND TO ASSIST IN SOLVING MUTUAL PROBLEMS, TO ENHANCE, EXPAND, AND IMPROVE WORKING RELATIONSHIPS BETWEEN WORKERS AND MANAGERS, AND TO ENCOURAGE FREE COLLECTIVE BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL W MCNALLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07166623952
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIPING AND SERVICE INDUSTRY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COALITION
ReturnHeader/Filer/BusinessNameControlTxt0PIPI
ReturnHeader/Filer/EIN0371465453
ReturnHeader/Filer/PhoneNum07166623952
ReturnHeader/Filer/USAddress/AddressLine1Txt03651 CALIFORNIA ROAD STE 1
ReturnHeader/Filer/USAddress/CityNm0ORCHARD PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471793720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARCARA ZUCARELLI LENDA & ASSOC CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05214 MAIN ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166342722
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID ARCARA CPA
ReturnHeader/ReturnTs02017-03-15T11:00:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • NTEE S41 • <$500k nonprofits