Civic Intelligence

Plumbing Industry Development Fund Inc

990EZ • Fiscal year 2014 • EIN 39-6081490

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

11001 W Plank CT No 100Wauwatosa, WI 53226-3668

(414) 543-7622

Siviq Scores

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

Liabilities / Assets

96th percentile

0.92x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

1.07x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

60th percentile

6.6%

Higher net margin than 60% 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

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Up

$194,632

Up $21,082 (+12%) from 2013

Net Assets

Up

$14,882

Up $11,082 (+292%) from 2013

Liabilities

Up

$179,750

Up $10,000 (+5.9%) from 2013

Revenue

Up

$167,621

Up $26,472 (+19%) from 2013

Expenses

Up

$156,539

Up $24,127 (+18%) from 2013

Net Income

Up

$11,082

Up $2,345 (+27%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2010: $168,141Liabilities 2010: $133,121Net Assets 2010: $35,0202010Assets 2011: $164,859Liabilities 2011: $144,750Net Assets 2011: $20,1092011Assets 2012: $167,078Liabilities 2012: $172,015Net Assets 2012: -$4,9372012Assets 2013: $173,550Liabilities 2013: $169,750Net Assets 2013: $3,8002013Assets 2014: $194,632Liabilities 2014: $179,750Net Assets 2014: $14,8822014Assets 2015: $127,467Liabilities 2015: $117,437Net Assets 2015: $10,0302015Assets 2016: $171,732Liabilities 2016: $144,566Net Assets 2016: $27,1662016Assets 2017: $161,068Liabilities 2017: $117,541Net Assets 2017: $43,5272017Assets 2018: $202,084Liabilities 2018: $118,105Net Assets 2018: $83,9792018Assets 2019: $252,488Liabilities 2019: $118,176Net Assets 2019: $134,3122019Assets 2020: $303,824Liabilities 2020: $119,631Net Assets 2020: $184,1932020Assets 2021: $205,184Liabilities 2021: $3,354Net Assets 2021: $201,8302021Assets 2022: $277,185Liabilities 2022: $54,385Net Assets 2022: $222,8002022Assets 2023: $285,418Liabilities 2023: $14,826Net Assets 2023: $270,5922023Assets 2024: $319,329Liabilities 2024: $7,390Net Assets 2024: $311,9392024

Highlighted filing

2014

Assets$194,632
Liabilities$179,750
Net Assets$14,882

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $180,125Expenses 2010: $221,514Net Income 2010: -$41,3892010Revenue 2011: $165,476Expenses 2011: $180,387Net Income 2011: -$14,9112011Revenue 2012: $137,387Expenses 2012: $162,433Net Income 2012: -$25,0462012Revenue 2013: $141,149Expenses 2013: $132,412Net Income 2013: $8,7372013Revenue 2014: $167,621Expenses 2014: $156,539Net Income 2014: $11,0822014Revenue 2015: $165,453Expenses 2015: $170,305Net Income 2015: -$4,8522015Revenue 2016: $171,378Expenses 2016: $154,242Net Income 2016: $17,1362016Revenue 2017: $171,915Expenses 2017: $155,554Net Income 2017: $16,3612017Revenue 2018: $200,074Expenses 2018: $159,622Net Income 2018: $40,4522018Revenue 2019: $214,422Expenses 2019: $164,089Net Income 2019: $50,3332019Revenue 2020: $214,018Expenses 2020: $164,137Net Income 2020: $49,8812020Revenue 2021: $209,220Expenses 2021: $191,583Net Income 2021: $17,6372021Revenue 2022: $218,108Expenses 2022: $192,390Net Income 2022: $25,7182022Revenue 2023: $242,864Expenses 2023: $204,200Net Income 2023: $38,6642023Revenue 2024: $255,867Expenses 2024: $218,484Net Income 2024: $37,3832024

Highlighted filing

2014

Revenue$167,621
Expenses$156,539
Net Income$11,082
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$167,621
Mission and Program Overview

Mission

A business league/trade association that promotes the business interest of employers in milwaukee, wisconsin and the surrounding metropolitan area who are signatory to a collective bargaining agreement with certain employees represented by plumbers local no. 75, especially with regard to labor relations.

Program Services

DescriptionGrantsExpenses
PIDF PROVIDED SPONSORSHIP OF, PROMOTION OF, PARTICIPATION IN, REPRESENTATION AT, MONITORING OF, AND REPORTING CONCERNING MEETINGS, CONFERENCES, AND CONVENTIONS, THE BUSINESS OF WHICH RELATES TO THE NEEDS OF CONTRACTORS ENGAGED IN THE PLUMBING INDUSTRY.$0$0
IN 2014, PIDF PROVIDED SERVICES TO MORE THAN 70 PLUMBING FIRMS. PIDF PROVIDED PROMOTION AND SPONSORSHIP OF EDUCATION PROGRAMS TO FIRMS ENGAGED IN THE PLUMBING INDUSTRY.$0$0
IN 2014, PIDF ALSO PARTICIPATED IN AND PROVIDED REPRESENTATION OF THE INTERESTS OF PLUMBING FIRMS REGARDING INDUSTRY-RELATED COMMITTEES, COUNCILS, BOARDS, AND EMPLOYEE BENEFIT FUNDS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURI ROLLINGSAdministrator-$0--
TED ANGELOPresident-$0--
MIKE SCHERERSecretary/Treasurer-$0--
HUGO URIBEDirector-$0--
JEFF HERNBRODEDirector-$0--
BRIAN HOERNKEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Plumbing Industry Development Fund Inc
EIN
39-6081490
Phone
4145437622
Address
11001 W PLANK CT NO 100, WAUWATOSA, WI 53226-3668

Signing Officer

Name
Lauri Rollings
Title
Administrator
Phone
4145437622
Signed
2015-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 796.

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

Description: advertising and promotion. Amount: 28,604. Description: office expenses. Amount: 6,558. Description: conferences, conventions, and meetings. Amount: 20,286. Total to form 990-ez, line 16: 55,448.

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

Description: accounts receivable. Beg. Of year amount: 11,221. End of year amount: 12,799.

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

Description: accounts payable and accrued expenses. Beg. Of year amount: 169,750. End of year amount: 179,750.

Raw XML Appendix133 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0BEKKY HERRERA
IRS990EZ/BooksInCareOfDetail/PhoneNum04145437622
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011001 W PLANK CT STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAUWATOSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0532263668
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0162329
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0181833
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt011082
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt063115
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0173550
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0194632
IRS990EZ/GrossReceiptsAmt0167621
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0796
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0166825
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03800
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014882
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03800
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014882
IRS990EZ/OccupancyRentUtltsAndMaintAmt037976
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURI ROLLINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TED ANGELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE SCHERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HUGO URIBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF HERNBRODE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN HOERNKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011221
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012799
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt055448
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0A BUSINESS LEAGUE/TRADE ASSOCIATION THAT PROMOTES THE BUSINESS INTEREST OF EMPLOYERS IN MILWAUKEE, WISCONSIN AND THE SURROUNDING METROPOLITAN AREA WHO ARE SIGNATORY TO A COLLECTIVE BARGAINING AGREEMENT WITH CERTAIN EMPLOYEES REPRESENTED BY PLUMBERS LOCAL NO. 75, ESPECIALLY WITH REGARD TO LABOR RELATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PIDF PROVIDED SPONSORSHIP OF, PROMOTION OF, PARTICIPATION IN, REPRESENTATION AT, MONITORING OF, AND REPORTING CONCERNING MEETINGS, CONFERENCES, AND CONVENTIONS, THE BUSINESS OF WHICH RELATES TO THE NEEDS OF CONTRACTORS ENGAGED IN THE PLUMBING INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IN 2014, PIDF PROVIDED SERVICES TO MORE THAN 70 PLUMBING FIRMS. PIDF PROVIDED PROMOTION AND SPONSORSHIP OF EDUCATION PROGRAMS TO FIRMS ENGAGED IN THE PLUMBING INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2IN 2014, PIDF ALSO PARTICIPATED IN AND PROVIDED REPRESENTATION OF THE INTERESTS OF PLUMBING FIRMS REGARDING INDUSTRY-RELATED COMMITTEES, COUNCILS, BOARDS, AND EMPLOYEE BENEFIT FUNDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0169750
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0179750
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0156539
IRS990EZ/TotalRevenueAmt0167621
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 28,604. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,558. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 20,286. TOTAL TO FORM 990-EZ, LINE 16: 55,448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 11,221. END OF YEAR AMOUNT: 12,799.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 169,750. END OF YEAR AMOUNT: 179,750.
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/PersonNm0LAURI ROLLINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04145437622
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLUMBING INDUSTRY DEVELOPMENT FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0PLUM
ReturnHeader/Filer/EIN0396081490
ReturnHeader/Filer/PhoneNum04145437622
ReturnHeader/Filer/USAddress/AddressLine1Txt011001 W PLANK CT NO 100
ReturnHeader/Filer/USAddress/CityNm0WAUWATOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0532263668
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY TARKOWSKI CPA
ReturnHeader/ReturnTs02015-08-17T10:08:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.07$3.12$2.56$2.18$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.15$2.71$2.43$2.04$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.54$2.23$2.18$1.92$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.03$2.02$2.09$1.92$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.04$1.20$1.84$2.14$1.64$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.52$1.18$1.34$2.14$1.64$0.50
2018Detailed filing. Detailed filing data is available for this year.$2.02$1.18$0.84$2.00$1.60$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.61$1.18$0.44$1.72$1.56$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.72$1.45$0.27$1.71$1.54$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.27$1.17$0.10$1.65$1.70$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.95$1.80$0.15$1.68$1.57$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.74$1.70$0.04$1.41$1.32$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.72$0.05$1.37$1.62$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.45$0.20$1.65$1.80$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.33$0.35$1.80$2.22$0.41