Civic Intelligence

Flint Association of Plumbing and Mechanical Contractors Inc

990EZ • Fiscal year 2014 • EIN 38-6104089

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

Organization ProfileWWW.FLINTPMC.ORG
58 Parkland Plaza Ste 600Lansing, MI 48103

(810) 232-2772

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

41%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$167,156

Up $43,478 (+35%) from 2013

Net Assets

Up

$167,156

Up $43,478 (+35%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin95th percentile

Revenue

Down

$80,606

Down $10,841 (-12%) from 2013

Expenses

Down

$47,555

Down $568 (-1.2%) from 2013

Net Income

Down

$33,051

Down $10,273 (-24%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$800K$600K$400K$200K$0Assets 2012: $81,110Net Assets 2012: $81,1102012Assets 2013: $123,678Liabilities 2013: $0Net Assets 2013: $123,6782013Assets 2014: $167,156Liabilities 2014: $0Net Assets 2014: $167,1562014Assets 2015: $220,918Liabilities 2015: $02015Assets 2016: $261,212Liabilities 2016: $02016Assets 2017: $344,557Liabilities 2017: $0Net Assets 2017: $344,5572017Assets 2018: $420,094Liabilities 2018: $0Net Assets 2018: $420,0942018Assets 2019: $477,510Liabilities 2019: $0Net Assets 2019: $477,5102019Assets 2020: $543,771Liabilities 2020: $0Net Assets 2020: $543,7712020Assets 2021: $672,252Liabilities 2021: $0Net Assets 2021: $672,2522021Assets 2022: $584,181Liabilities 2022: $0Net Assets 2022: $584,1812022Assets 2023: $555,834Liabilities 2023: $0Net Assets 2023: $555,8342023Assets 2024: $590,272Liabilities 2024: $0Net Assets 2024: $590,2722024Assets 2025: $634,606Liabilities 2025: $0Net Assets 2025: $634,6062025

Highlighted filing

2014

Assets$167,156
Liabilities$0
Net Assets$167,156
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $86,629Expenses 2012: $56,010Net Income 2012: $30,6192012Revenue 2013: $91,447Expenses 2013: $48,123Net Income 2013: $43,3242013Revenue 2014: $80,606Expenses 2014: $47,555Net Income 2014: $33,0512014Revenue 2015: $119,460Expenses 2015: $59,228Net Income 2015: $60,2322015Revenue 2016: $131,623Expenses 2016: $84,055Net Income 2016: $47,5682016Revenue 2017: $141,758Expenses 2017: $64,566Net Income 2017: $77,1922017Revenue 2018: $148,623Expenses 2018: $74,542Net Income 2018: $74,0812018Revenue 2019: $143,180Expenses 2019: $86,242Net Income 2019: $56,9382019Revenue 2020: $130,261Expenses 2020: $62,800Net Income 2020: $67,4612020Revenue 2021: $175,962Expenses 2021: $95,199Net Income 2021: $80,7632021Revenue 2022: $158,083Expenses 2022: $181,250Net Income 2022: -$23,1672022Revenue 2023: $156,171Expenses 2023: $218,610Net Income 2023: -$62,4392023Revenue 2024: $191,995Expenses 2024: $218,224Net Income 2024: -$26,2292024Revenue 2025: $210,975Expenses 2025: $200,793Net Income 2025: $10,1822025

Highlighted filing

2014

Revenue$80,606
Expenses$47,555
Net Income$33,051
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$190,634
Mission and Program Overview

Mission

Promotion of industry education, administration of bargaining agreements and research

Program Services

DescriptionGrantsExpenses
PROMOTION OF INDUSTRY EDUCATION, ADMINISTRATION OF BARGAINING AGREEMENTS AND RESEARCH--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WALTERVice Preside-$0--
GREG PFEIFFERPast Preside-$0--
CHAD MILLERDirector-$0--
KEN COONPresident-$0--
DOMINIC GOYETTEDirector-$0--
KRISTINE MENZINGSecretary/Tr-$0--
Filing and Contact Details

Filer

EIN
38-6104089
Phone
8102322772

Signing Officer

Name
Gregory Pfeiffer
Title
President
Phone
8102322772
Signed
2015-02-05

Preparer

Preparer
Akshay Kapoor
Phone
8102384617
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses meetings 666 insurance 75 bank fees 300 dues 8,765 consultant fees 30,000 industry promotion 2,250 telephone 880 training 3,614 total 46,550”

Form 990-ez, Part I, Line 20

“Unrealized gain on investments 10,426”

Form 990-ez, Part III

“Promotion of industry education, administration of bargaining agreements and research”

Raw XML Appendix115 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/CompensationExplanationGrp/PersonNm0JOHN WALTER
CompensationExplanation/CompensationExplanationGrp/PersonNm1GREG PFEIFFER
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHAD MILLER
CompensationExplanation/CompensationExplanationGrp/PersonNm3KEN COON
CompensationExplanation/CompensationExplanationGrp/PersonNm4DOMINIC GOYETTE
CompensationExplanation/CompensationExplanationGrp/PersonNm5KRISTINE MENZING
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANE CALMEYN
IRS990EZ/BooksInCareOfDetail/PhoneNum08102322772
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1058 PARKLAND PLAZA STE 600
IRS990EZ/BooksInCareOfDetail/USAddress/City0ANN ARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123679
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0167156
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0110028
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033051
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01005
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123679
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0167156
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-2073
IRS990EZ/GrossReceiptsAmt0190634
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01607
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt081072
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123679
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0167156
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123679
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0167156
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG PFEIFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHAD MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN COON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOMINIC GOYETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTINE MENZING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt010426
IRS990EZ/OtherExpensesTotalAmt046550
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF INDUSTRY EDUCATION, ADMINISTRATION OF BARGAINING AGREEMENTS AND RESEARCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF INDUSTRY EDUCATION, ADMINISTRATION OF BARGAINING AGREEMENTS AND RESEARCH
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0107955
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047555
IRS990EZ/TotalRevenueAmt080606
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FLINTPMC.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEETINGS 666 INSURANCE 75 BANK FEES 300 DUES 8,765 CONSULTANT FEES 30,000 INDUSTRY PROMOTION 2,250 TELEPHONE 880 TRAINING 3,614 TOTAL 46,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 10,426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTION OF INDUSTRY EDUCATION, ADMINISTRATION OF BARGAINING AGREEMENTS AND RESEARCH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY PFEIFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08102322772
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10FLINT PLUMBING & MECHANICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20CONTRACTORS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FLIN
ReturnHeader/Filer/EIN0386104089
ReturnHeader/Filer/PhoneNum08102322772
ReturnHeader/Filer/USAddress/AddressLine1058 PARKLAND PLAZA STE 600
ReturnHeader/Filer/USAddress/City0ANN ARBOR
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383205662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEWIS & KNOPF CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105206 GATEWAY CENTRE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048507
ReturnHeader/PreparerPersonGrp/PhoneNum08102384617
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AKSHAY KAPOOR
ReturnHeader/ReturnTs02015-02-21T09:14:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,156
Liabilities
$0
Net assets
$167,156
Revenue
$80,606
Expenses
$47,555
Net income
$33,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.00$6.35$2.11$2.01$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.00$5.90$1.92$2.18$0.26
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.00$5.56$1.56$2.19$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.00$5.84$1.58$1.81$0.23
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.72$0.00$6.72$1.76$0.95$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.00$5.44$1.30$0.63$0.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.00$4.78$1.43$0.86$0.57
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.00$4.20$1.49$0.75$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.45$1.42$0.65$0.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$1.32$0.84$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$1.19$0.59$0.60
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.81$0.48$0.33
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.24$0.00$1.24$0.91$0.48$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$0.87$0.56$0.31