Civic Intelligence

Plumbing Industry Council

990 • Fiscal year 2012 • EIN 43-0898926

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileWWW.PICSTL.COM
11472 Schenk Dr63043
Siviq Scores

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

Liabilities / Assets

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-1.4%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,228,787

Down $17,171 (-1.4%) from 2011

Net Assets

Down

$625,964

Down $29,025 (-4.4%) from 2011

Liabilities

Up

$602,823

Up $11,854 (+2.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$607,063

Down $48,143 (-7.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2012

Assets$1,228,787
Liabilities$602,823
Net Assets$625,964
Open 2012 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

2012

Revenue-
Expenses$607,063
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$646,628
Mission and Program Overview

Mission

To promote the plumbing industry.

Filing and Contact Details

Filer

EIN
43-0898926
Raw XML AppendixShowing 400 of 446 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE COUNCIL ACCEPTS AND REMITS CONTRIBUTIONS TO TWO PACS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION HAS ADOPTED ACCOUNTING STANDARDS CODIFICATION 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2012 AND 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 POSITION FOR THE OPEN TAX YEARS 2009, 2010, AND 2011, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXHAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ASSOCIATION HAS UNION CONTRACTORS AS MEMBERS OF THE ASSOCIATION, AND THEY ARE REFERRED TO AS "CONTRIBUTING CONTRACTORS." 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 CONTRIBUTING CONTRACTOR APPROVAL. THE BOARD OF DIRECTORS MAY MAKE CHANGES TO THE BYLAWS WITHOUT APPROVAL OF THE CONTRIBUTING CONTRACTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY WAS PROVIDED TO THE EXECUTIVE VICE PRESIDENT FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3EMPLOYMENT CONTRACT
IRS990ScheduleO/GeneralExplanation/Explanation4EMPLOYMENT CONTRACT
IRS990ScheduleO/GeneralExplanation/Explanation5COPIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6BOOK / TAX DEPRECIATION DIFFERENCE 52,242
IRS990ScheduleO/GeneralExplanation/Explanation7DEPRECIATION 0
IRS990ScheduleO/GeneralExplanation/Identifier0ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier1DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 9
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1011472 SCHENK DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0ST LOUIS
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode063043
IRS990/TheBooksAreInCareOf/NamePerson0G RAYMOND HEFNER
IRS990/TheBooksAreInCareOf/TelephoneNumber03147700093
IRS990/TotalAssets/BOY01245958
IRS990/TotalAssetsBOY01245958
IRS990/TotalAssets/EOY01228787
IRS990/TotalAssetsEOY01228787
IRS990/TotalCompGT150K0true
IRS990/TotalExpensesCurrentYear0607063
IRS990/TotalExpensesPriorYear0655206
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0607063
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI076
IRS990/TotalLiabilities/BOY0590969
IRS990/TotalLiabilitiesBOY0590969
IRS990/TotalLiabilities/EOY0602823
IRS990/TotalLiabilitiesEOY0602823
IRS990/TotalLiabNetAssetsFundBalances/BOY01245958
IRS990/TotalLiabNetAssetsFundBalances/EOY01228787
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers011
IRS990/TotalNetAssetsFundBalances/BOY0654989
IRS990/TotalNetAssetsFundBalances/EOY0625964
IRS990/TotalOtherRevenue070831
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome03621
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn03621
IRS990/TotalProfFundrsngExpCY00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,228,787
Liabilities
$602,823
Net assets
$625,964
Revenue
-
Expenses
$607,063
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