Civic Intelligence

Plumbing Industry Promotional Enterprise

990EZ • Fiscal year 2014 • EIN 39-6080819

Aug 01, 2013 to Jul 31, 2014 • Filed on Jan 13, 2015

5940 Seminole Centre CT No 102Fitchburg, WI 53711-5136

(608) 288-1414

Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

94th percentile

37%

Higher net margin than 94% 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

96th percentile

111%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

60th percentile

6.0%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Up

$50,628

Up $26,647 (+111%) from 2013

Net Assets

Up

$50,128

Up $26,147 (+109%) from 2013

Liabilities

Up

$500

Up $500 from 2013

Revenue

Up

$71,361

Up $4,057 (+6.0%) from 2013

Expenses

Down

$45,214

Down $21,862 (-33%) from 2013

Net Income

Up

$26,147

Up $25,919 (+11368%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $119,019Liabilities 2010: $0Net Assets 2010: $119,0192010Assets 2011: $68,549Liabilities 2011: $0Net Assets 2011: $68,5492011Assets 2012: $8,823Liabilities 2012: $0Net Assets 2012: $8,8232012Assets 2013: $23,981Liabilities 2013: $0Net Assets 2013: $23,9812013Assets 2014: $50,628Liabilities 2014: $500Net Assets 2014: $50,1282014Assets 2015: $45,562Liabilities 2015: $1,622Net Assets 2015: $43,9402015Assets 2016: $40,543Liabilities 2016: $1,882Net Assets 2016: $38,6612016Assets 2017: $66,081Liabilities 2017: $4,932Net Assets 2017: $61,1492017Assets 2018: $79,634Liabilities 2018: $2,215Net Assets 2018: $77,4192018Assets 2019: $99,780Liabilities 2019: $0Net Assets 2019: $99,7802019Assets 2020: $123,454Liabilities 2020: $1,025Net Assets 2020: $122,4292020Assets 2021: $143,982Liabilities 2021: $0Net Assets 2021: $143,9822021Assets 2022: $140,214Liabilities 2022: $0Net Assets 2022: $140,2142022Assets 2023: $193,191Liabilities 2023: $15,885Net Assets 2023: $177,3062023Assets 2024: $210,189Liabilities 2024: $130Net Assets 2024: $210,0592024

Highlighted filing

2014

Assets$50,628
Liabilities$500
Net Assets$50,128

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $49,067Expenses 2010: $119,632Net Income 2010: -$70,5652010Revenue 2011: $30,661Expenses 2011: $81,131Net Income 2011: -$50,4702011Revenue 2012: $48,785Expenses 2012: $108,511Net Income 2012: -$59,7262012Revenue 2013: $67,304Expenses 2013: $67,076Net Income 2013: $2282013Revenue 2014: $71,361Expenses 2014: $45,214Net Income 2014: $26,1472014Revenue 2015: $67,735Expenses 2015: $73,923Net Income 2015: -$6,1882015Revenue 2016: $73,287Expenses 2016: $78,566Net Income 2016: -$5,2792016Revenue 2017: $103,374Expenses 2017: $80,886Net Income 2017: $22,4882017Revenue 2018: $97,133Expenses 2018: $80,863Net Income 2018: $16,2702018Revenue 2019: $112,291Expenses 2019: $89,930Net Income 2019: $22,3612019Revenue 2020: $117,467Expenses 2020: $94,818Net Income 2020: $22,6492020Revenue 2021: $116,228Expenses 2021: $94,675Net Income 2021: $21,5532021Revenue 2022: $122,429Expenses 2022: $126,197Net Income 2022: -$3,7682022Revenue 2023: $151,085Expenses 2023: $113,993Net Income 2023: $37,0922023Revenue 2024: $147,571Expenses 2024: $114,818Net Income 2024: $32,7532024

Highlighted filing

2014

Revenue$71,361
Expenses$45,214
Net Income$26,147
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$71,361
Mission and Program Overview

Mission

Plumbing industry promotional enterprise assists its affiliates in promoting and educating the public in regard to the plumbing industry.

Program Services

DescriptionGrantsExpenses
PLUMBING INDUSTRY PROMOTIONAL ENTERPRISE ASSISTS ITS AFFILIATES IN PROMOTING AND EDUCATING THE PUBLIC IN REGARD TO THE PLUMBING INDUSTRY.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK HEXTPresident-$0--
BRIAN SCHULTZVice President-$0--
PAUL CHRISTENSENSecretary/Treasurer-$0--
Filing and Contact Details

Filer

EIN
39-6080819
Phone
6082881414

Signing Officer

Name
Julie Walsh
Title
Executive Director
Phone
6082881414
Signed
2015-01-13
Discuss with paid preparer
Yes

Preparer

Preparer
Glenn Miller CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 30.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 30. Description: conferences, conventions, and meetings. Amount: 500. Total to form 990-ez, line 16: 530.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 7,265. End of year amount: 6,858.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 0. End of year amount: 500.

Raw XML Appendix107 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIE WALSH
IRS990EZ/BooksInCareOfDetail/PhoneNum06082881414
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105940 SEMINOLE CENTRE CT STE 102
IRS990EZ/BooksInCareOfDetail/USAddress/City0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0537115136
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043770
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt026147
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt044684
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023981
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050628
IRS990EZ/GrossReceiptsAmt071361
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023981
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050128
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023981
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050128
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK HEXT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07265
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06858
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0530
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PLUMBING INDUSTRY PROMOTIONAL ENTERPRISE ASSISTS ITS AFFILIATES IN PROMOTING AND EDUCATING THE PUBLIC IN REGARD TO THE PLUMBING INDUSTRY.
IRS990EZ/ProgramServiceRevenueAmt071331
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLUMBING INDUSTRY PROMOTIONAL ENTERPRISE ASSISTS ITS AFFILIATES IN PROMOTING AND EDUCATING THE PUBLIC IN REGARD TO THE PLUMBING INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt045214
IRS990EZ/TotalRevenueAmt071361
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 30. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,265. END OF YEAR AMOUNT: 6,858.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06082881414
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10PLUMBING INDUSTRY PROMOTIONAL ENTERPRISE
ReturnHeader/Filer/BusinessNameControlTxt0PLUM
ReturnHeader/Filer/EIN0396080819
ReturnHeader/Filer/PhoneNum06082881414
ReturnHeader/Filer/USAddress/AddressLine105940 SEMINOLE CENTRE CT NO 102
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0537115136
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN MILLER CPA
ReturnHeader/ReturnTs02015-01-23T09:48:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$1.48$1.15$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.16$1.77$1.51$1.14$0.37
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.40$0.00$1.40$1.22$1.26$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$1.16$0.95$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.01$1.22$1.17$0.95$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$1.12$0.90$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.02$0.77$0.97$0.81$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.05$0.61$1.03$0.81$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.73$0.79$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.68$0.74$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.71$0.45$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.67$0.67$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.49$1.09$0.60
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.31$0.81$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.49$1.20$0.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits