Civic Intelligence

Virginia Pipe Trades Association

990 • Fiscal year 2016 • EIN 54-1344947

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 20, 2017

Organization ProfileN/A

Refreshing map…

520 Naval Base RoadNorfolk, VA 23505

(757) 587-4768

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

28%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

92%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-23%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$256,962

Up $122,853 (+92%) from 2015

Net Assets

Up

$255,629

Up $122,048 (+91%) from 2015

Liabilities

Up

$1,333

Up $805 (+152%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin90th percentile

Revenue

Down

$430,730

Down $129,631 (-23%) from 2015

Expenses

Down

$308,682

Down $136,079 (-31%) from 2015

Net Income

Up

$122,048

Up $6,448 (+5.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$256,962
Liabilities$1,333
Net Assets$255,629
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$430,730
Expenses$308,682
Net Income$122,048
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 20, 2017
Return Version
2016v3.0
Gross Receipts
$430,730
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$133,214$256,351▲ $123,137
Land, Buildings, and Equipment, Net$895$611▼ $284
Total Assets$134,109$256,962▲ $122,853
Liabilities
Other Liabilities$528$1,333▲ $805
Total Liabilities$528$1,333▲ $805
Net Assets / Fund Balance
Unrestricted Net Assets$133,581$255,629▲ $122,048
Total Net Assets Fund Balance$133,581$255,629▲ $122,048
Total Liabilities and Net Assets / Fund Balance$134,109$256,962▲ $122,853

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$611$6,412$7,023
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Kris BegollyPresident
Daniel LovelessDirector
Jim KilleenDirector
Mike DuesberryDirector
Roger LambertDirector
Shawn BroadrickDirector
Troy JordanDirector
Michael BrileySecretary/tr
Steve MartinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$80,000
Program Service Revenue
$345,914
Investment Income
$21
Other Revenue
$4,795
All Other Contributions
$80,000
Change in Net Assets
$122,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$430,730
Total Revenue per Audited Statements
$430,730
Total Revenue per Form 990
$430,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,712
Other Expenses$59,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$136,699
Pension Plan Contributions---$74,982
Other Employee Benefits---$26,112
Travel---$22,866
Payroll Taxes---$10,919
Office Expenses---$9,509
Fees for Services Accounting---$6,361
Advertising---$5,566
Insurance---$2,415
Fees for Services Other---$1,700
Depreciation Depletion---$1,003
Other Expenses---$415
Total Functional Expenses$0$0$0$308,682

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$308,682
Total Expenses per Audited Statements$308,682
Total Expenses per Form 990$308,682
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$1,333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 6

“Members are union locals.”

Form 990, Page 6, Part VI, Line 7A

“Representatives from affiliated local unions elect officers.”

Form 990, Page 6, Part VI, Line 11B

“The president of the association reviews the form 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Virginia Pipe Trades Association
EIN
54-1344947
Phone
7575874768
Address
520 NAVAL BASE ROAD, NORFOLK, VA 23505

Signing Officer

Name
Kris Begolly
Title
President
Phone
7575874768
Signed
2017-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Begolly
Formed
1983
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Wellscoleman
Address
3800 PATTERSON AVE, RICHMOND, VA 23221-2034
Preparer
Rebecca J Tres
Phone
8043581150
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The union is an organization exempt from income taxes under section 501(c) (5) of the internal revenue code. A return of organization exempt from income tax (form 990) is required to be filed annually with the internal revenue service. The union's federal tax returns from 2013 forward are subject to examination by the internal revenue service, generally for three years after they were filed.”

Raw XML Appendix357 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT OF THE ASSOCIATION REVIEWS THE FORM 990 BEFORE FILING.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0AND APPRENTICES OF THE P&P INDUSTRY
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KRIS BEGOLLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07575874768
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-20
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ReturnHeader/Filer/PhoneNum07575874768
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0232212034
ReturnHeader/PreparerPersonGrp/PhoneNum08043581150
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA J TRES
ReturnHeader/ReturnTs02017-03-21T21:51:13+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$256,962
Liabilities
$1,333
Net assets
$255,629
Revenue
$430,730
Expenses
$308,682
Net income
$122,048
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
2016Detailed filing. Detailed filing data is available for this year.$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