Civic Intelligence

Virginia Pipe Trades Association

990 • Fiscal year 2013 • EIN 54-1344947

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 21, 2014

Organization ProfileN/A
520 Naval Base Road23505

(757) 587-4768

Siviq Scores

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

Liabilities / Assets

90th percentile

0.41x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.02x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Net Margin

25th percentile

-3.7%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$81,411

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-2.2%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$28,933

Down $16,555 (-36%) from 2012

Net Assets

Down

$16,995

Down $26,722 (-61%) from 2012

Liabilities

Up

$11,938

Up $10,167 (+574%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Down

$714,312

Down $15,905 (-2.2%) from 2012

Expenses

Down

$741,034

Down $99,250 (-12%) from 2012

Net Income

Up

-$26,722

Up $83,345 (+76%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$300K$200K$100K$0Assets 2011: $159,573Liabilities 2011: $5,789Net Assets 2011: $153,7842011Assets 2012: $45,488Liabilities 2012: $1,771Net Assets 2012: $43,7172012Assets 2013: $28,933Liabilities 2013: $11,938Net Assets 2013: $16,9952013Assets 2014: $19,980Liabilities 2014: $1,999Net Assets 2014: $17,9812014Assets 2015: $134,109Liabilities 2015: $528Net Assets 2015: $133,5812015Assets 2016: $256,962Liabilities 2016: $1,333Net Assets 2016: $255,6292016Assets 2017: $267,813Liabilities 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$28,933
Liabilities$11,938
Net Assets$16,995
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $589,234Expenses 2011: $634,820Net Income 2011: -$45,5862011Revenue 2012: $730,217Expenses 2012: $840,284Net Income 2012: -$110,0672012Revenue 2013: $714,312Expenses 2013: $741,034Net Income 2013: -$26,7222013Revenue 2014: $643,691Expenses 2014: $642,705Net Income 2014: $9862014Revenue 2015: $560,361Expenses 2015: $444,761Net Income 2015: $115,6002015Revenue 2016: $430,730Expenses 2016: $308,682Net Income 2016: $122,0482016Revenue 2017: $120,672Expenses 2017: $108,488Net Income 2017: $12,1842017Revenue 2018: $34,279Expenses 2018: $32,544Net Income 2018: $1,7352018

Highlighted filing

2013

Revenue$714,312
Expenses$741,034
Net Income-$26,722
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 21, 2014
Return Version
2013v3.1
Gross Receipts
$714,312
Mission and Program Overview

Mission

To organize contractors and their employees and to recruit union members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,261$27,377▼ $14,884
Land, Buildings, and Equipment, Net$3,227$1,556▼ $1,671
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$45,488$28,933▼ $16,555
Other Assets Total-$0-
Liabilities
Other Liabilities$1,771$11,938▲ $10,167
Total Liabilities$1,771$11,938▲ $10,167
Net Assets / Fund Balance
Unrestricted Net Assets$43,717$16,995▼ $26,722
Total Net Assets Fund Balance$43,717$16,995▼ $26,722
Total Liabilities and Net Assets / Fund Balance$45,488$28,933▼ $16,555

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,556$47,097$48,653
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleOtherTotal
Stuart A WatersPresident$81,411$81,411

Board Members and Trustees

NameTitle
Michael BrileySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$555,934
Investment Income
$7
Other Revenue
$158,371
Change in Net Assets
$-26,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$712,831
Revenue Not Reported on Financial Statements
$1,481
Other Revenue Adjustments
$1,481
Total Revenue per Audited Statements
$712,831
Total Revenue per Form 990
$714,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$549,120
Other Expenses$191,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$315,329
Pension Plan Contributions---$151,658
Other Employee Benefits---$56,442
Payroll Taxes---$25,691
Travel---$22,308
All Other Expenses---$19,209
Other Expenses---$18,478
Occupancy---$7,200
Fees for Services Accounting---$5,450
Advertising---$4,595
Office Expenses---$2,659
Insurance---$2,527
Depreciation Depletion---$1,671
Total Functional Expenses$0$0$0$741,034

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$741,034
Expenses per Audited Statements$739,553
Total Expenses per Audited Statements$739,553
Expenses Not Reported on Financial Statements$1,481
Other Expense Adjustments$1,481
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$11,938
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are union locals.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The President of the organization reviews Form 990 before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
54-1344947
Phone
7575874768

Signing Officer

Name
Stuart A Waters
Title
President
Signed
2014-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart A Waters
Formed
1983
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
0
Employees
7

Preparer

Preparer
Toni T Lee-Andrews
Phone
8045201384
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Misc adjustment netted with revenue $1481”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Misc adjustment added to expenses $1481”

Raw XML Appendix330 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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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stuart A Waters
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10VIRGINIA PIPE TRADES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0541344947
ReturnHeader/Filer/PhoneNum07575874768
ReturnHeader/Filer/USAddress/AddressLine10520 NAVAL BASE ROAD
ReturnHeader/Filer/USAddress/City0NORFOLK
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AndrewsBarwick & Lee CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10280 Charles Dimmock Parkway Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Colonial Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023834
ReturnHeader/PreparerPersonGrp/PhoneNum08045201384
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Toni T Lee-Andrews
ReturnHeader/ReturnTs02014-04-21T13:26:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,933
Liabilities
$11,938
Net assets
$16,995
Revenue
$714,312
Expenses
$741,034
Net income
-$26,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.34$0.33$0.02
2017Summary only. Only limited summary data is available for this year.$2.68$0.00$1.21$1.08$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.01$2.56$4.31$3.09$1.22
2015Summary only. Only limited summary data is available for this year.$1.34$0.01$1.34$5.60$4.45$1.16
2014Summary only. Only limited summary data is available for this year.$0.20$0.02$0.18$6.44$6.43$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.12$0.17$7.14$7.41$0.27
2012Summary only. Only limited summary data is available for this year.$0.45$0.02$0.44$7.30$8.40$1.10
2011Summary only. Only limited summary data is available for this year.$1.60$0.06$1.54$5.89$6.35$0.46