Civic Intelligence

Plumbing Industry Development Council Inc

990 • Fiscal year 2016 • EIN 41-0871366

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

1300 Godward Street NE Suite 2650Minneapolis, MN 55413

(612) 290-4742

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$10,632

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

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

Asset Growth

44th percentile

-0.0%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Down

$166,392

Down $27 (-0.0%) from 2015

Net Assets

Down

$160,913

Down $27 (-0.0%) from 2015

Liabilities

Flat

$5,479

Flat from 2015

Revenue

Up

$100,305

Up $987 (+1.0%) from 2015

Expenses

Up

$104,616

Up $20,037 (+24%) from 2015

Net Income

Down

-$4,311

Down $19,050 (-129%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $148,842Liabilities 2011: $5,860Net Assets 2011: $142,9822011Assets 2012: $159,083Liabilities 2012: $26,235Net Assets 2012: $132,8482012Assets 2013: $161,342Liabilities 2013: $16,235Net Assets 2013: $145,1072013Assets 2014: $161,985Liabilities 2014: $9,479Net Assets 2014: $152,5062014Assets 2015: $166,419Liabilities 2015: $5,479Net Assets 2015: $160,9402015Assets 2016: $166,392Liabilities 2016: $5,479Net Assets 2016: $160,9132016Assets 2017: $185,803Liabilities 2017: $5,479Net Assets 2017: $180,3242017Assets 2018: $97,798Liabilities 2018: $5,479Net Assets 2018: $92,3192018Assets 2019: $78,778Liabilities 2019: $5,479Net Assets 2019: $73,2992019Assets 2020: $45,975Liabilities 2020: $0Net Assets 2020: $45,9752020Assets 2021: $21,145Liabilities 2021: $0Net Assets 2021: $21,1452021Assets 2022: $27,818Liabilities 2022: $0Net Assets 2022: $27,8182022Assets 2023: $23,531Liabilities 2023: $5,479Net Assets 2023: $18,0522023Assets 2024: $56,710Liabilities 2024: $5,479Net Assets 2024: $51,2312024

Highlighted filing

2016

Assets$166,392
Liabilities$5,479
Net Assets$160,913

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $47,070Expenses 2011: $65,097Net Income 2011: -$18,0272011Revenue 2012: $50,699Expenses 2012: $64,435Net Income 2012: -$13,7362012Revenue 2013: $75,906Expenses 2013: $75,049Net Income 2013: $8572013Revenue 2014: $106,307Expenses 2014: $85,903Net Income 2014: $20,4042014Revenue 2015: $99,318Expenses 2015: $84,579Net Income 2015: $14,7392015Revenue 2016: $100,305Expenses 2016: $104,616Net Income 2016: -$4,3112016Revenue 2017: $97,629Expenses 2017: $83,811Net Income 2017: $13,8182017Revenue 2018: $91,997Expenses 2018: $146,443Net Income 2018: -$54,4462018Revenue 2019: $112,547Expenses 2019: $158,942Net Income 2019: -$46,3952019Revenue 2020: $101,169Expenses 2020: $128,302Net Income 2020: -$27,1332020Revenue 2021: $105,130Expenses 2021: $124,690Net Income 2021: -$19,5602021Revenue 2022: $93,323Expenses 2022: $86,650Net Income 2022: $6,6732022Revenue 2023: $73,607Expenses 2023: $77,895Net Income 2023: -$4,2882023Revenue 2024: $70,901Expenses 2024: $37,722Net Income 2024: $33,1792024

Highlighted filing

2016

Revenue$100,305
Expenses$104,616
Net Income-$4,311
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$114,595
Mission and Program Overview

Mission

To promote the plumbing, heating and cooling industry within the construction industry and to the public in general.

To promote the plumbing, heating, and cooling industry within the construction industry and to the public in general.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$160,940$160,913▼ $27
Investments Other Securities$145,151$155,399▲ $10,248
Cash and Non-Interest-Bearing Accounts$21,268$10,993▼ $10,275
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$166,419$166,392▼ $27
Liabilities
Accounts Payable and Accrued Expenses$5,479$5,479→ $0
Total Liabilities$5,479$5,479→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$160,940$160,913▼ $27
Total Liabilities and Net Assets / Fund Balance$166,419$166,392▼ $27

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$155,399--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Luther WestmanExecutive Director$10,632$10,632

Board Members and Trustees

NameTitle
Jeni BlaylockPresident
Sheila HintzenVice President
Jeff BornsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$94,232
Investment Income
$6,073
Other Revenue
$0
Change in Net Assets
$-4,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$103,000
Other Expenses$1,616
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$103,000
Fees for Service Investment Mgmnt Fees---$1,108
Other Expenses---$8
Total Functional Expenses$0$0$0$104,616
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Metro Association of Plumbing Heating & Cooling Contractors IncMinneapolis, MN6General Purpose Use.$103,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

One board member is the daughter of the executive director. All board members are also board members of related tax-exempt organization.

Form 990, Part VI, Section A, Line 6

There is one class of membership in the association: 1) regular membership - any person qualified under section xvi who who is a member of the national and state plumbing-heating-cooling associations or who is not a member of said associations but who operate under collective-bargaining agreements and are actively engaged in the plumbing, heating, and cooling industry.

Form 990, Part VI, Section B, Line 11B

The executive director reviews the form 990 with the president of the board of directors prior to filing with the irs. The form 990 is reviewed by all other board members at the meeting closest to the filing of the form 990. Occasionally, this meeting may occur after the form 990 has been filed.

Form 990, Part VI, Section C, Line 19

All documents are available at the association's offices upon request.

Filing and Contact Details

Filer

Filer Name
Plumbing Industry Development Council
EIN
41-0871366
Phone
6122904742
Address
1300 GODWARD STREET NE SUITE 2650, MINNEAPOLIS, MN 55413

Signing Officer

Name
Jeni Blaylock
Title
President
Phone
6122904742
Signed
2017-11-07

Organization Details

Principal Officer
Jeni Blaylock
Formed
1963
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Smith Schafer & Associates Ltd
Address
7500 HIGHWAY 55 SUITE 350, MINNEAPOLIS, MN 55427
Preparer
Grant M Tentis CPA
Phone
9529201455
Raw XML Appendix323 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE BOARD MEMBER IS THE DAUGHTER OF THE EXECUTIVE DIRECTOR. ALL BOARD MEMBERS ARE ALSO BOARD MEMBERS OF RELATED TAX-EXEMPT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS ONE CLASS OF MEMBERSHIP IN THE ASSOCIATION: 1) REGULAR MEMBERSHIP - ANY PERSON QUALIFIED UNDER SECTION XVI WHO WHO IS A MEMBER OF THE NATIONAL AND STATE PLUMBING-HEATING-COOLING ASSOCIATIONS OR WHO IS NOT A MEMBER OF SAID ASSOCIATIONS BUT WHO OPERATE UNDER COLLECTIVE-BARGAINING AGREEMENTS AND ARE ACTIVELY ENGAGED IN THE PLUMBING, HEATING, AND COOLING INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE PRESIDENT OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. THE FORM 990 IS REVIEWED BY ALL OTHER BOARD MEMBERS AT THE MEETING CLOSEST TO THE FILING OF THE FORM 990. OCCASIONALLY, THIS MEETING MAY OCCUR AFTER THE FORM 990 HAS BEEN FILED.
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IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166392
IRS990/TotReportableCompRltdOrgAmt010632
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01300 GODWARD STREET NE SUITE 2650
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055413
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENI BLAYLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06122904742
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLUMBING INDUSTRY DEVELOPMENT COUNCIL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0PLUM
ReturnHeader/Filer/EIN0410871366
ReturnHeader/Filer/PhoneNum06122904742
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 GODWARD STREET NE SUITE 2650
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055413
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03AEB14648C38B7D2CD6A720BF13AB0F6A56D1078
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04548B7E9AE8C07990DAB1D3F5E40736F3AD6B919
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.179.106.126
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:24:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411489071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SCHAFER & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07500 HIGHWAY 55 SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055427
ReturnHeader/PreparerPersonGrp/PhoneNum09529201455
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRANT M TENTIS CPA
ReturnHeader/ReturnTs02017-11-08T14:27:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.51$0.71$0.38$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.05$0.18$0.74$0.78$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.93$0.87$0.07
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.21$0.00$0.21$1.05$1.25$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$1.01$1.28$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.05$0.73$1.13$1.59$0.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.05$0.92$0.92$1.46$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.05$1.80$0.98$0.84$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.61$1.00$1.05$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.05$1.61$0.99$0.85$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.09$1.53$1.06$0.86$0.20
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.61$0.16$1.45$0.76$0.75$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.26$1.33$0.51$0.64$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.06$1.43$0.47$0.65$0.18