Civic Intelligence

Plastics Pipe Institute Inc

990 • Fiscal year 2016 • EIN 52-2165679

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.PLASTICPIPE.ORG
105 Decker Court No 825Irving, TX 75062

(469) 499-1044

Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

6.5%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$266,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

4.1%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

0.2%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,703,151

Up $67,577 (+4.1%) from 2015

Net Assets

Up

$1,587,333

Up $237,229 (+18%) from 2015

Liabilities

Down

$115,818

Down $169,652 (-59%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin64th percentile

Revenue

Up

$3,626,104

Up $6,165 (+0.2%) from 2015

Expenses

Down

$3,388,875

Down $126,806 (-3.6%) from 2015

Net Income

Up

$237,229

Up $132,971 (+128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,182,867Liabilities 2010: $20,092Net Assets 2010: $1,162,7752010Assets 2011: $1,060,783Liabilities 2011: $37,501Net Assets 2011: $1,023,2822011Assets 2012: $1,349,785Liabilities 2012: $122,945Net Assets 2012: $1,226,8402012Assets 2013: $1,386,284Liabilities 2013: $118,511Net Assets 2013: $1,267,7732013Assets 2014: $1,441,966Liabilities 2014: $196,120Net Assets 2014: $1,245,8462014Assets 2015: $1,635,574Liabilities 2015: $285,470Net Assets 2015: $1,350,1042015Assets 2016: $1,703,151Liabilities 2016: $115,818Net Assets 2016: $1,587,3332016Assets 2017: $1,905,768Liabilities 2017: $289,494Net Assets 2017: $1,616,2742017Assets 2018: $2,367,086Liabilities 2018: $220,673Net Assets 2018: $2,146,4132018Assets 2019: $3,363,363Liabilities 2019: $463,357Net Assets 2019: $2,900,0062019Assets 2020: $3,814,258Liabilities 2020: $270,147Net Assets 2020: $3,544,1112020Assets 2021: $3,981,728Liabilities 2021: $364,664Net Assets 2021: $3,617,0642021Assets 2022: $4,224,390Liabilities 2022: $763,879Net Assets 2022: $3,460,5112022Assets 2023: $4,194,583Liabilities 2023: $504,306Net Assets 2023: $3,690,2772023Assets 2024: $4,302,604Liabilities 2024: $368,814Net Assets 2024: $3,933,7902024

Highlighted filing

2016

Assets$1,703,151
Liabilities$115,818
Net Assets$1,587,333
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,526,7412010Expenses 2011: $2,754,5382011Expenses 2012: $2,802,3762012Revenue 2013: $3,238,290Expenses 2013: $3,197,357Net Income 2013: $40,9332013Revenue 2014: $3,340,878Expenses 2014: $3,362,805Net Income 2014: -$21,9272014Revenue 2015: $3,619,939Expenses 2015: $3,515,681Net Income 2015: $104,2582015Revenue 2016: $3,626,104Expenses 2016: $3,388,875Net Income 2016: $237,2292016Revenue 2017: $3,697,201Expenses 2017: $3,668,260Net Income 2017: $28,9412017Revenue 2018: $4,163,758Expenses 2018: $3,633,619Net Income 2018: $530,1392018Revenue 2019: $4,668,782Expenses 2019: $3,948,011Net Income 2019: $720,7712019Revenue 2020: $4,112,057Expenses 2020: $3,516,097Net Income 2020: $595,9602020Revenue 2021: $4,132,898Expenses 2021: $4,057,073Net Income 2021: $75,8252021Revenue 2022: $4,893,029Expenses 2022: $4,846,304Net Income 2022: $46,7252022Revenue 2023: $5,385,419Expenses 2023: $5,218,291Net Income 2023: $167,1282023Revenue 2024: $5,583,132Expenses 2024: $5,341,095Net Income 2024: $242,0372024

Highlighted filing

2016

Revenue$3,626,104
Expenses$3,388,875
Net Income$237,229
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$3,626,104
Mission and Program Overview

Mission

Plastics pipe institute's mission is to make plastics the material of choice for all piping applications. This is accomplished through contributing to the development of standards; educating designers, installers, users, and government officials; publishing up-to-date technical and general reports; collecting and publishing industry statistics; establishing forums for problem solving and new idea generation; maintaining liaisons with industry, educational, and government groups; providing technical focus for the industry; and supplying the associated web sites with up-to-date information.

To act as an advocate for members of the organization to increase acceptance of plastic pipe and related materials

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$883,192$1,449,142▲ $565,950
Cash and Non-Interest-Bearing Accounts$576,886$171,388▼ $405,498
Prepaid Expenses and Deferred Charges$34,960$31,767▼ $3,193
Land, Buildings, and Equipment, Net$4,944$24,011▲ $19,067
Accounts Receivable$123,926$15,177▼ $108,749
Total Assets$1,635,574$1,703,151▲ $67,577
Other Assets Total$11,666$11,666→ $0
Liabilities
Other Liabilities$196,669$87,052▼ $109,617
Accounts Payable and Accrued Expenses$88,801$28,766▼ $60,035
Total Liabilities$285,470$115,818▼ $169,652
Net Assets / Fund Balance
Unrestricted Net Assets$1,350,104$1,587,333▲ $237,229
Total Net Assets Fund Balance$1,350,104$1,587,333▲ $237,229
Total Liabilities and Net Assets / Fund Balance$1,635,574$1,703,151▲ $67,577

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,011$144,022-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tony RadoszewskiSecretary / Executive DireFT$266,500$266,500
Camille RubeizDirector of EngineeringFT$196,299$196,299
Sarah PattersonTechnical DirectorFT$171,000$171,000
Daniel CurrenceDirector of EngineeringFT$164,000$164,000
Randy KnappDirector of EngineeringFT$158,000$158,000
Lance MacnevinDirector of EngineeringFT$155,000$155,000

Board Members and Trustees

NameTitle
Michael PluimerAdvisory Council Chair
Patrick CollingsChairman
Yonas KebedeConduit Division Chair
Greg BohnCppa Division Chair
George ZagorskiPast Chairman
David FinkVice Chairman
Donald TownleyBuilding/construction Chai
Dane ChangEnergy Piping Systems Chai
Jeffrey KeithlineLegal Counsel
Heath CasteelMunicipal & Industrial CHA
Peter ZutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,610,034
Investment Income
$16,070
Other Revenue
$0
Change in Net Assets
$237,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,626,104
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,626,104
Total Revenue per Form 990
$3,626,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,836,002
Other Expenses$1,552,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$1,110,799
Conferences and Meetings---$354,950
Other Salaries and Wages---$313,857
Travel---$290,382
Other Employee Benefits---$262,739
Fees for Services Legal---$117,885
Payroll Taxes---$98,716
All Other Expenses---$96,057
Occupancy---$87,246
Advertising---$70,992
Pension Plan Contributions---$49,891
Fees for Services Accounting---$35,295
Other Expenses---$33,612
Fees for Services Lobbying---$30,748
Insurance---$24,268
Information Technology---$20,263
Office Expenses---$5,091
Depreciation Depletion---$4,001
Total Functional Expenses$0$0$0$3,388,875

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,388,875
Total Expenses per Audited Statements$3,388,875
Total Expenses per Form 990$3,388,875
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$30,748
Total Nondeductible Lobbying and Political Cost$30,748
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accruals$87,052
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 6

“The organization's membership remained consistent with the prior year. All members have the ability to vote and elect the board of directors and their respective division chairman.”

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

“The organization's membership remained consistent with the prior year. All members have the ability to vote and elect the board of directors and their respective division chairman.”

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

“Any decisions by the governing body to change the by laws and the election of certain board members are subject to vote by the membership.”

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

“The executive director reviews the form 990 before it is filed. It is subsequently given to the board of directors. Should the board of directors have any questions, they are directed to the executive director or the independent cpa firm who prepared the return.”

Form 990, Part VI, Section B, Line 12C

“Quarterly board of directors meetings”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is reviewed and approved by the human resource committee annually. All other employee compensation is reviewed and approved by the executive director, subject to compensation studies, and is available to the board of directors.”

Form 990, Part VI, Section C, Line 19

“The bylaws are available upon request. The financial statements are shared with the finance committee, board of directors, staff, and are available to others upon request. The ethics policy is shared with all member companies, staff, and is available to others upon request.”

Filing and Contact Details

Filer

Filer Name
Plastics Pipe Institute Inc
EIN
52-2165679
Phone
4694991044
Address
105 DECKER COURT NO 825, IRVING, TX 75062

Signing Officer

Name
Tony Radoszewski
Title
Executive Director
Phone
4694991046
Signed
2017-11-14

Organization Details

Principal Officer
Tony Radoszewski
Formed
1998
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
5001 SPRING VALLEY ROAD SUITE 600W, DALLAS, TX 75244
Preparer
Allen Williams
Phone
9723835700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of oversight of the audit of financial statements and selection of auditors has not changed since previous years.”

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IRS990/ActivityOrMissionDesc0TO ACT AS AN ADVOCATE FOR MEMBERS OF THE ORGANIZATION TO INCREASE ACCEPTANCE OF PLASTIC PIPE AND RELATED MATERIALS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY / EXECUTIVE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADVISORY COUNCIL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BUILDING/CONSTRUCTION CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt6CONDUIT DIVISION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8CPPA DIVISION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ENERGY PIPING SYSTEMS CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt10MUNICIPAL & INDUSTRIAL CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt11LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt14TECHNICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF ENGINEERING
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IRS990/MissionDesc0PLASTICS PIPE INSTITUTE'S MISSION IS TO MAKE PLASTICS THE MATERIAL OF CHOICE FOR ALL PIPING APPLICATIONS. THIS IS ACCOMPLISHED THROUGH CONTRIBUTING TO THE DEVELOPMENT OF STANDARDS; EDUCATING DESIGNERS, INSTALLERS, USERS, AND GOVERNMENT OFFICIALS; PUBLISHING UP-TO-DATE TECHNICAL AND GENERAL REPORTS; COLLECTING AND PUBLISHING INDUSTRY STATISTICS; ESTABLISHING FORUMS FOR PROBLEM SOLVING AND NEW IDEA GENERATION; MAINTAINING LIAISONS WITH INDUSTRY, EDUCATIONAL, AND GOVERNMENT GROUPS; PROVIDING TECHNICAL FOCUS FOR THE INDUSTRY; AND SUPPLYING THE ASSOCIATED WEB SITES WITH UP-TO-DATE INFORMATION.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/TotalAmt05091
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IRS990/OtherExpensesGrp/Desc3CONSULTING SERVICES
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IRS990/OtherExpensesGrp/TotalAmt198877
IRS990/OtherExpensesGrp/TotalAmt252812
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031767
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114000
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IRS990/PYRevenuesLessExpensesAmt0104258
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IRS990/ReportOtherLiabilitiesInd01
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0883192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01449142
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt03285533
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt030748
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt030748
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-34963
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03388875
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0144022
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0168033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ACCRUALS
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03626104
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024011
IRS990ScheduleD/TotalExpensesPerForm990Amt03388875
IRS990ScheduleD/TotalLiabilityAmt087052
IRS990ScheduleD/TotalRevenuePerForm990Amt03626104
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03626104
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03388875
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0266500
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2158000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3171000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4164000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5155000
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,703,151
Liabilities
$115,818
Net assets
$1,587,333
Revenue
$3,626,104
Expenses
$3,388,875
Net income
$237,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.37$3.93$5.58$5.34$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.50$3.69$5.39$5.22$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.22$0.76$3.46$4.89$4.85$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.98$0.36$3.62$4.13$4.06$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.81$0.27$3.54$4.11$3.52$0.60
2019Detailed filing. Detailed filing data is available for this year.$3.36$0.46$2.90$4.67$3.95$0.72
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.22$2.15$4.16$3.63$0.53
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.29$1.62$3.70$3.67$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.12$1.59$3.63$3.39$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.29$1.35$3.62$3.52$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.20$1.25$3.34$3.36$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.12$1.27$3.24$3.20$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.12$1.23$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.04$1.02$2.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.02$1.16$2.53