Civic Intelligence

Plumbing Industry Council

990 • Fiscal year 2017 • EIN 43-0898926

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.PICSTL.COM
11472 Schenk DrSt Louis, MO 63043

(314) 770-0093

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.27x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.51x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

18%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$181,960

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

3.8%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.7%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,415,164

Up $51,999 (+3.8%) from 2016

Net Assets

Up

$1,029,655

Up $133,587 (+15%) from 2016

Liabilities

Down

$385,509

Down $81,588 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin85th percentile

Revenue

Up

$751,909

Up $5,446 (+0.7%) from 2016

Expenses

Down

$618,322

Down $41,419 (-6.3%) from 2016

Net Income

Up

$133,587

Up $46,865 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$1,415,164
Liabilities$385,509
Net Assets$1,029,655
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

2017

Revenue$751,909
Expenses$618,322
Net Income$133,587
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$810,317
Mission and Program Overview

Mission

To promote the plumbing industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$997,077$946,817▼ $50,260
Cash and Non-Interest-Bearing Accounts$7,627$287,398▲ $279,771
Savings and Temporary Cash Investments$300,833$103,468▼ $197,365
Accounts Receivable$56,724$70,404▲ $13,680
Prepaid Expenses and Deferred Charges$904$904→ $0
Total Assets$1,363,165$1,415,164▲ $51,999
Other Assets Total$0$6,173▲ $6,173
Liabilities
Mortgage Notes Payable Secured by Investment Property$414,677$377,887▼ $36,790
Other Liabilities$23,311$0▼ $23,311
Accounts Payable and Accrued Expenses$29,109$7,622▼ $21,487
Total Liabilities$467,097$385,509▼ $81,588
Net Assets / Fund Balance
Unrestricted Net Assets$896,068$1,029,655▲ $133,587
Total Net Assets Fund Balance$896,068$1,029,655▲ $133,587
Total Liabilities and Net Assets / Fund Balance$1,363,165$1,415,164▲ $51,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$909,655$652,772$1,562,427
Equipment$37,162$116,317$153,479
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
G Raymond HefnerExecutive Vice PresidentFT$181,960$181,960

Board Members and Trustees

NameTitle
Lou GrassePresident
Malcolm SweetVice President
Bob WachterDirector
Conrad Philipp IiiDirector
Dan LaughlinDirector
Ed HillDirector
Greg FriederichDirector
Jerry SauderDirector
Steve StilwellDirector
John DelucaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$649,262
Investment Income
$1,744
Other Revenue
$100,903
Change in Net Assets
$133,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,534
Salaries, Compensation, and Employee Benefits$260,073
Grants and Similar Amounts Paid$715
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$177,205
Office Expenses---$81,847
Other Salaries and Wages---$39,000
Other Employee Benefits---$30,459
Depreciation Depletion---$29,110
All Other Expenses---$28,338
Conferences and Meetings---$22,537
Interest---$20,170
Occupancy---$18,673
Other Expenses---$14,893
Payroll Taxes---$13,409
Fees for Services Legal---$10,706
Travel---$8,168
Fees for Services Accounting---$8,000
Insurance---$5,814
Fees for Services Lobbying---$5,404
Payments to Affiliates---$4,998
Grants to Domestic Individuals---$715
Total Functional Expenses$0$0$0$618,322
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$850
Total Nondeductible Lobbying and Political Cost$850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Form 990, part vi, line 7a - election of members and their rights. The 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.”

Form 990, Part VI, Section A, Line 7B

“Form 990, part vi, line 7b - decisions subject to approval of members. There 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.”

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

“Form 990, part vi, line 11b - organization's process to review form 990. A copy was provided to the executive vice president for review prior to filing.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, line 15a - compensation process for top official. The board reviews compensation annually and uses consumer price indexes to determine adjustments. Form 990, part vi, line 15b - compensation process for officers. The board reviews compensation annually and uses consumer price indexes to determine adjustments.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation. Copies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Plumbing Industry Council
EIN
43-0898926
Phone
3147700093
Address
11472 SCHENK DR, ST LOUIS, MO 63043

Signing Officer

Name
G Raymond Hefner
Title
Director
Phone
3147700093
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G Raymond Hefner
Formed
1967
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
10

Preparer

Firm
Sikich Llp
Address
12655 OLIVE BLVD SUITE 200, ST LOUIS, MO 63141
Preparer
Jill M Boyle CPA
Phone
3142757277
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Part iv, line 2b - escrow liability arrangement explanation. The council accepts and remits contributions to two pac's. Part x - fin 48 footnote the organization has adopted accounting standards codification 740-10, income taxes, as it relates to uncertain tax positions for the year ended december 31, 2017 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 2014, 2015 and 2016, 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, 2017 and 2016.”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029109
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07622
IRS990/AccountsReceivableGrp/BOYAmt056724
IRS990/AccountsReceivableGrp/EOYAmt070404
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE PLUMBING INDUSTRY.
IRS990/AllOtherExpensesGrp/TotalAmt028338
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0G RAYMOND HEFNER
IRS990/BooksInCareOfDetail/PhoneNum03147700093
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011472 SCHENK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063043
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07627
IRS990/CashNonInterestBearingGrp/EOYAmt0287398
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0177205
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt022537
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0715
IRS990/CYInvestmentIncomeAmt01744
IRS990/CYOtherExpensesAmt0357534
IRS990/CYOtherRevenueAmt0100903
IRS990/CYProgramServiceRevenueAmt0649262
IRS990/CYRevenuesLessExpensesAmt0133587
IRS990/CYSalariesCompEmpBnftPaidAmt0260073
IRS990/CYTotalExpensesAmt0618322
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0751909
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt029110
IRS990/Desc0TO ESTABLISH AND CONDUCT EDUCATIONAL PROGRAMS FOR THE GENERAL PUBLIC AND MEMBERS OF THE PLUMBING INDUSTRY WITH RESPECT TO NEW TECHNIQUES AND IDEAS WHICH WILL IMPROVE THE PLUMBING INDUSTRY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt08000
IRS990/FeesForServicesLegalGrp/TotalAmt010706
IRS990/FeesForServicesLobbyingGrp/TotalAmt05404
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0LOU GRASSE
IRS990/Form990PartVIISectionAGrp/PersonNm1MALCOLM SWEET
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN DELUCA
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG FRIEDERICH
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY SAUDER
IRS990/Form990PartVIISectionAGrp/PersonNm5CONRAD PHILIPP III
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN LAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7ED HILL
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB WACHTER
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE STILWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10G RAYMOND HEFNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10181960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0715
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0810317
IRS990/GrossRentsGrp/RealAmt074368
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt05814
IRS990/InterestGrp/TotalAmt020170
IRS990/InvestmentIncomeGrp/ExclusionAmt01744
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01744
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0769089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0997077
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0946817
IRS990/LandBldgEquipCostOrOtherBssAmt01715906
IRS990/LegalDomicileStateCd0MO
IRS990/LessRentalExpensesGrp/RealAmt058408
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE PLUMBING INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0414677
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0377887
IRS990/NetAssetsOrFundBalancesBOYAmt0896068
IRS990/NetAssetsOrFundBalancesEOYAmt01029655
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015960
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015960
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt018673
IRS990/OfficeExpensesGrp/TotalAmt081847
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt06173
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030459
IRS990/OtherExpensesGrp/Desc0BOND EXPENSE
IRS990/OtherExpensesGrp/Desc1SUBSTANCE ABUSE TRAININ
IRS990/OtherExpensesGrp/Desc2RECRUITING PROGRAM
IRS990/OtherExpensesGrp/Desc3TAXES, LICENSES & PERMI
IRS990/OtherExpensesGrp/TotalAmt046172
IRS990/OtherExpensesGrp/TotalAmt135309
IRS990/OtherExpensesGrp/TotalAmt217395
IRS990/OtherExpensesGrp/TotalAmt314893
IRS990/OtherLiabilitiesGrp/BOYAmt023311
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BOND INCOME
IRS990/OtherRevenueMiscGrp/Desc1MAPHCC ADMIN FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047907
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt137036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047907
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt137036
IRS990/OtherRevenueTotalAmt084943
IRS990/OtherSalariesAndWagesGrp/TotalAmt039000
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt04998
IRS990/PayrollTaxesGrp/TotalAmt013409
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0904
IRS990/PrincipalOfficerNm0G RAYMOND HEFNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0INDUSTRY FUND CONTRIBU
IRS990/ProgramServiceRevenueGrp/Desc1SEMINAR INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0565002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0565002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323594
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0599821
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt01079
IRS990/PYOtherExpensesAmt0337465
IRS990/PYOtherRevenueAmt097808
IRS990/PYProgramServiceRevenueAmt047755
IRS990/PYRevenuesLessExpensesAmt086722
IRS990/PYSalariesCompEmpBnftPaidAmt0318276
IRS990/PYTotalExpensesAmt0659741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0746463
IRS990/ReconcilationRevenueExpnssAmt0133587
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015960
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103468
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt03025
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt030070
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0850
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0850
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt02500
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0430898926
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0PLUMBING INDUSTRY COUNCIL STATE PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt011472 SCHENK DRIVE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0ST LOUIS
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd063043
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-2175
IRS990ScheduleD/BuildingsGrp/BookValueAmt0909655
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0652772
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01562427
IRS990ScheduleD/EquipmentGrp/BookValueAmt037162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153479
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART IV, LINE 2B - ESCROW LIABILITY ARRANGEMENT EXPLANATION. THE COUNCIL ACCEPTS AND REMITS CONTRIBUTIONS TO TWO PAC'S. PART X - FIN 48 FOOTNOTE THE ORGANIZATION HAS ADOPTED ACCOUNTING STANDARDS CODIFICATION 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2017 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 2014, 2015 AND 2016, 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, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0946817
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0181960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0G RAYMOND HEFNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTS. THE 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/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 7B - DECISIONS SUBJECT TO APPROVAL OF MEMBERS. THERE 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/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990. A COPY WAS PROVIDED TO THE EXECUTIVE VICE PRESIDENT FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL. THE BOARD REVIEWS COMPENSATION ANNUALLY AND USES CONSUMER PRICE INDEXES TO DETERMINE ADJUSTMENTS. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS. THE BOARD REVIEWS COMPENSATION ANNUALLY AND USES CONSUMER PRICE INDEXES TO DETERMINE ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. COPIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MISSOURI ASSOCIATION OF PLUMBING-HEATING-COOLING CONTRACTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0440541524
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FOSTERING AND PROMOTING THE PLUMBING INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011472 SCHENK DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063043
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01363165
IRS990/TotalAssetsEOYAmt01415164
IRS990/TotalAssetsGrp/BOYAmt01363165
IRS990/TotalAssetsGrp/EOYAmt01415164
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0618322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0467097
IRS990/TotalLiabilitiesEOYAmt0385509
IRS990/TotalLiabilitiesGrp/BOYAmt0467097
IRS990/TotalLiabilitiesGrp/EOYAmt0385509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0896068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01029655
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0649262
IRS990/TotalReportableCompFromOrgAmt0181960
IRS990/TotalRevenueGrp/ExclusionAmt01744
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0750165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0751909
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01363165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01415164
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt08168
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,415,164
Liabilities
$385,509
Net assets
$1,029,655
Revenue
$751,909
Expenses
$618,322
Net income
$133,587
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
2017Detailed filing. Detailed filing data is available for this year.$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