Civic Intelligence

Plumbing Industry Council

990 • Fiscal year 2010 • EIN 43-0898926

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 11, 2011

Organization ProfileWWW.PICSTL.COM
11472 Schenk Drive63043
Siviq Scores

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

Liabilities / Assets

75th percentile

0.46x

Higher debt load relative to assets than 75% of similar nonprofits.

2010 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

$1,264,972

No earlier filing loaded for comparison.

Net Assets

$679,415

No earlier filing loaded for comparison.

Liabilities

$585,557

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$723,806

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,264,972Liabilities 2010: $585,557Net Assets 2010: $679,4152010Assets 2011: $1,245,958Liabilities 2011: $590,969Net Assets 2011: $654,9892011Assets 2012: $1,228,787Liabilities 2012: $602,823Net Assets 2012: $625,9642012Assets 2013: $1,187,984Liabilities 2013: $485,442Net Assets 2013: $702,5422013Assets 2014: $1,199,360Liabilities 2014: $462,054Net Assets 2014: $737,3062014Assets 2015: $1,275,344Liabilities 2015: $465,998Net Assets 2015: $809,3462015Assets 2016: $1,363,165Liabilities 2016: $467,097Net Assets 2016: $896,0682016Assets 2017: $1,415,164Liabilities 2017: $385,509Net Assets 2017: $1,029,6552017Assets 2018: $1,463,452Liabilities 2018: $370,367Net Assets 2018: $1,093,0852018Assets 2019: $1,529,111Liabilities 2019: $373,098Net Assets 2019: $1,156,0132019Assets 2020: $1,393,475Liabilities 2020: $324,154Net Assets 2020: $1,069,3212020

Highlighted filing

2010

Assets$1,264,972
Liabilities$585,557
Net Assets$679,415
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $723,8062010Revenue 2011: $630,780Expenses 2011: $655,206Net Income 2011: -$24,4262011Expenses 2012: $607,0632012Revenue 2013: $589,030Expenses 2013: $512,452Net Income 2013: $76,5782013Revenue 2014: $561,737Expenses 2014: $526,973Net Income 2014: $34,7642014Revenue 2015: $635,061Expenses 2015: $563,021Net Income 2015: $72,0402015Revenue 2016: $746,463Expenses 2016: $659,741Net Income 2016: $86,7222016Revenue 2017: $751,909Expenses 2017: $618,322Net Income 2017: $133,5872017Revenue 2018: $731,011Expenses 2018: $667,582Net Income 2018: $63,4292018Revenue 2019: $729,569Expenses 2019: $661,303Net Income 2019: $68,2662019Revenue 2020: $640,078Expenses 2020: $726,770Net Income 2020: -$86,6922020

Highlighted filing

2010

Revenue-
Expenses$723,806
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 11, 2011
Return Version
2010v3.4
Gross Receipts
$671,521
Mission and Program Overview

Mission

To promote the plumbing industry.

Filing and Contact Details

Filer

EIN
43-0898926
Raw XML AppendixShowing 400 of 465 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS ADOPTED ACCOUNTING STANDARDS CODIFICATION 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2010 AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. ANY INTEREST AND PENALTIES ASSOCIATED WITH A TAX POSITION WOULD BE CLASSIFIED AS CURRENT IN THE FINANCIAL STATEMENTS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS FOR THE OPEN YEARS OF 2007, 2008 AND 2009, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ADJUSTMENTS ON SCHEDULE D, PART XII AND PART XIII INCLUDE RENTAL EXPENSES OF $66,496 AND LOSS ON DISPOSAL OF ASSETS OF $478.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ASSOCIATION HAS UNION CONTRACTORS AS MEMBERS OF THE ASSOCIATION, AND THEY ARE REFERRED TO AS "CONTRIBUTING CONTRACTORS". IT IS NOT A PUBLIC CORPORATION AND HAS NO STOCKHOLDERS. THE BOARD OF DIRECTORS IS COMPRISED OF CONTRIBUTING CONTRACTORS WHO ARE ELECTED ANNUALLY BY THE CONTRIBUTING CONTRACTORS. THE OFFICERS OF THE BOARD ARE SELECTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE MAY BE DECISIONS MADE BY THE BOARD OF DIRECTORS THAT REQUIRE CONTIBUTING CONTRACTOR APPROVAL. CHANGES TO THE BYLAWS MAY BE MADE BY THE BOARD OF DIRECTORS WITHOUT APPROVAL OF THE CONTRIBUTING CONTRACTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF FORM 990 IS AVAILABLE FOR ANY OF THE MEMBERS TO VIEW IN THE OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation3EMPLOYMENT CONTRACT
IRS990ScheduleO/GeneralExplanation/Explanation4UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MO
IRS990/SubjectToProxyTax01
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1011472 SCHENK DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0ST LOUIS
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode063043
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10G RAYMOND HEFNER EXEC DIRECTOR
IRS990/TheBooksAreInCareOf/TelephoneNumber03147700093
IRS990/TotalAssets/BOY01386944
IRS990/TotalAssetsBOY01386944
IRS990/TotalAssets/EOY01264972
IRS990/TotalAssetsEOY01264972
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear0723806

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,264,972
Liabilities
$585,557
Net assets
$679,415
Revenue
-
Expenses
$723,806
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.32$1.07$0.64$0.73$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.37$1.16$0.73$0.66$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.37$1.09$0.73$0.67$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.39$1.03$0.75$0.62$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.47$0.90$0.75$0.66$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.47$0.81$0.64$0.56$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.46$0.74$0.56$0.53$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.49$0.70$0.59$0.51$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.60$0.63$0.61
2011Summary only. Only limited summary data is available for this year.$1.25$0.59$0.65$0.63$0.66$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.59$0.68$0.72