Civic Intelligence

Plastics Pipe Institute Inc

990 • Fiscal year 2018 • EIN 52-2165679

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.05x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

13%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$293,046

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

13%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,367,086

Up $461,318 (+24%) from 2017

Net Assets

Up

$2,146,413

Up $530,139 (+33%) from 2017

Liabilities

Down

$220,673

Down $68,821 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin78th percentile

Revenue

Up

$4,163,758

Up $466,557 (+13%) from 2017

Expenses

Down

$3,633,619

Down $34,641 (-0.9%) from 2017

Net Income

Up

$530,139

Up $501,198 (+1732%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$2,367,086
Liabilities$220,673
Net Assets$2,146,413
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$4,163,758
Expenses$3,633,619
Net Income$530,139
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$4,163,758
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 advance the acceptance and use of plastic pipe systems through research, education, technical expertise and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,540,287$2,016,705▲ $476,418
Cash and Non-Interest-Bearing Accounts$274,951$263,396▼ $11,555
Accounts Receivable$12,712$32,478▲ $19,766
Land, Buildings, and Equipment, Net$30,398$25,192▼ $5,206
Prepaid Expenses and Deferred Charges$35,754$17,649▼ $18,105
Total Assets$1,905,768$2,367,086▲ $461,318
Other Assets Total$11,666$11,666→ $0
Liabilities
Other Liabilities$233,578$124,097▼ $109,481
Accounts Payable and Accrued Expenses$55,916$96,576▲ $40,660
Total Liabilities$289,494$220,673▼ $68,821
Net Assets / Fund Balance
Unrestricted Net Assets$1,616,274$2,146,413▲ $530,139
Total Net Assets Fund Balance$1,616,274$2,146,413▲ $530,139
Total Liabilities and Net Assets / Fund Balance$1,905,768$2,367,086▲ $461,318

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,192$34,471-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tony RadoszewskiPresidentFT$293,046$293,046
Camille RubeizSenior Division EngineerFT$211,297$211,297
Sarah PattersonTechnical Director & Hsb ChairFT$188,528$188,528
Daniel CurrenceDirector of EngineeringFT$176,530$176,530
Randy KnappDirector of EngineeringFT$170,893$170,893
Lance MacnevinDirector of EngineeringFT$170,888$170,888

Board Members and Trustees

NameTitle
Jim JohnstonAdvisory Council Chair
David FinkChairman
Tj LeasonCppa Division Chair
Donna StoughtonMunicipal and Industrial Division Chair
Patrick CollingsPast Chairman
Stephanie MaskasPower/communications Chair
Peter ZutVice Chairman
Rich HouleBuilding/construction Chai
Wes LongEnergy Piping Systems Chai
Jeffrey KeithlineLegal Counsel
Doug KellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,153,182
Investment Income
$10,576
Other Revenue
$0
Change in Net Assets
$530,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,163,758
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,163,758
Total Revenue per Form 990
$4,163,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,039,486
Other Expenses$1,594,133
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---$1,317,662
Conferences and Meetings---$406,130
Other Employee Benefits---$312,133
Travel---$299,329
Other Salaries and Wages---$264,249
All Other Expenses---$128,208
Fees for Services Legal---$106,178
Occupancy---$95,202
Payroll Taxes---$93,118
Pension Plan Contributions---$52,324
Advertising---$52,121
Other Expenses---$36,589
Fees for Services Accounting---$33,145
Information Technology---$28,982
Insurance---$24,795
Depreciation Depletion---$8,850
Office Expenses---$3,307
Fees for Services Lobbying---$3,169
Total Functional Expenses$0$0$0$3,633,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,633,619
Total Expenses per Audited Statements$3,633,619
Total Expenses per Form 990$3,633,619
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$3,169
Total Nondeductible Lobbying and Political Cost$3,169
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accruals$106,465
Unearned Dues Revenue$17,632
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
Peter Zut
Title
Current Ppi Board Chair
Phone
4694991046
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Zut
Formed
1998
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
11
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 ADVANCE THE ACCEPTANCE AND USE OF PLASTIC PIPE SYSTEMS THROUGH RESEARCH, EDUCATION, TECHNICAL EXPERTISE AND ADVOCACY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADVISORY COUNCIL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BUILDING/CONSTRUCTION CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt6POWER/COMMUNICATIONS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8CPPA DIVISION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ENERGY PIPING SYSTEMS CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt10LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt11MUNICIPAL AND INDUSTRIAL DIVISION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR DIVISION ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt14TECHNICAL DIRECTOR & HSB CHAIR
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/TotalAmt03307
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IRS990/OtherExpensesGrp/Desc1RESEARCH AND DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2AWWA EXPENSES
IRS990/OtherExpensesGrp/Desc3CONSULTING SERVICES
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IRS990/OtherExpensesGrp/TotalAmt1116090
IRS990/OtherExpensesGrp/TotalAmt238536
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02016705
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IRS990ScheduleC/AgreeCarryoverPriorYearInd00
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IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt03169
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-71484
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt059663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ACCRUALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED DUES REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04163758
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025192
IRS990ScheduleD/TotalExpensesPerForm990Amt03633619
IRS990ScheduleD/TotalLiabilityAmt0124097
IRS990ScheduleD/TotalRevenuePerForm990Amt04163758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04163758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03633619
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3188528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4176530
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,367,086
Liabilities
$220,673
Net assets
$2,146,413
Revenue
$4,163,758
Expenses
$3,633,619
Net income
$530,139
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