Civic Intelligence

Flint Association of Plumbing and Mechanical Contractors Inc

990EZ • Fiscal year 2016 • EIN 38-6104089

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 19, 2016

58 Parkland Plaza Ste 600Ann Arbor, MI 48103

(810) 232-2772

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

36%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

10%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$261,212

Up $40,294 (+18%) from 2015

Net Assets

$261,212

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$131,623

Up $12,163 (+10%) from 2015

Expenses

Up

$84,055

Up $24,827 (+42%) from 2015

Net Income

Down

$47,568

Down $12,664 (-21%) from 2015

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2016: $261,2122016Assets 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

2016

Assets$261,212
Liabilities$0
Net Assets$261,212

Operations Trend

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

2016

Revenue$131,623
Expenses$84,055
Net Income$47,568
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$131,623
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

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

Filer Name
Flint Plumbing & Mechanical
EIN
38-6104089
Phone
8102322772
Address
58 PARKLAND PLAZA STE 600, ANN ARBOR, MI 48103

Signing Officer

Name
Ken Coon
Title
President
Phone
8102322772
Signed
2016-10-19

Preparer

Firm
Lewis & Knopf Cpas
Address
5206 GATEWAY CENTRE SUITE 100, FLINT, MI 48507
Preparer
Akshay Kapoor
Phone
8102384617
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses meetings 334 insurance 75 bank fees 300 dues 8,813 consultant fees 45,000 industry promotion 27,411 telephone 1,107 filing fee 20 total 83,060

Form 990-ez, Part I, Line 20

Unrealized loss on investments -7,272

Form 990-ez, Part III

Promotion of industry education, administration of bargaining agreements and research

Raw XML Appendix106 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/PersonNm0DIANE CALMEYN
IRS990EZ/BooksInCareOfDetail/PhoneNum08102322772
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt058 PARKLAND PLAZA STE 600
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0220916
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0261212
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047568
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0995
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0220916
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0261212
IRS990EZ/GrossReceiptsAmt0131623
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07048
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0124575
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0220916
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0261212
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0220916
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0261212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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/OtherChangesInNetAssetsAmt0-7272
IRS990EZ/OtherExpensesTotalAmt083060
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/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084055
IRS990EZ/TotalRevenueAmt0131623
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FLINTPMC.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEETINGS 334 INSURANCE 75 BANK FEES 300 DUES 8,813 CONSULTANT FEES 45,000 INDUSTRY PROMOTION 27,411 TELEPHONE 1,107 FILING FEE 20 TOTAL 83,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS ON INVESTMENTS -7,272
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN COON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08102322772
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLINT PLUMBING & MECHANICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONTRACTORS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FLIN
ReturnHeader/Filer/EIN0386104089
ReturnHeader/Filer/PhoneNum08102322772
ReturnHeader/Filer/USAddress/AddressLine1Txt058 PARKLAND PLAZA STE 600
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383205662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS & KNOPF CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05206 GATEWAY CENTRE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048507
ReturnHeader/PreparerPersonGrp/PhoneNum08102384617
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AKSHAY KAPOOR
ReturnHeader/ReturnTs02016-11-29T08:24:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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