Civic Intelligence

W VA State Pipe Trades Association

990 • Fiscal year 2018 • EIN 55-0582055

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

Organization ProfileN/A
177 29th StreetWheeling, WV 26003

(304) 233-4445

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

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

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

3rd percentile

-28%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

22nd percentile

$8,400

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

86th percentile

21%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,202,790

Down $152,193 (-11%) from 2017

Net Assets

Down

$1,199,227

Down $152,737 (-11%) from 2017

Liabilities

Up

$3,563

Up $544 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin3rd percentile

Revenue

Up

$542,676

Up $94,988 (+21%) from 2017

Expenses

Down

$695,413

Down $31,803 (-4.4%) from 2017

Net Income

Up

-$152,737

Up $126,791 (+45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,164,929Liabilities 2011: $3,367Net Assets 2011: $1,161,5622011Assets 2012: $1,210,762Liabilities 2012: $4,578Net Assets 2012: $1,206,1842012Assets 2013: $1,343,660Liabilities 2013: $2,715Net Assets 2013: $1,340,9452013Assets 2014: $1,654,000Liabilities 2014: $1,928Net Assets 2014: $1,652,0722014Assets 2015: $1,838,640Liabilities 2015: $2,166Net Assets 2015: $1,836,4742015Assets 2016: $1,633,751Liabilities 2016: $4,231Net Assets 2016: $1,629,5202016Assets 2017: $1,354,983Liabilities 2017: $3,019Net Assets 2017: $1,351,9642017Assets 2018: $1,202,790Liabilities 2018: $3,563Net Assets 2018: $1,199,2272018Assets 2019: $791,381Liabilities 2019: $575Net Assets 2019: $790,8062019Assets 2020: $648,599Liabilities 2020: $9,426Net Assets 2020: $639,1732020Assets 2021: $631,858Liabilities 2021: $8,019Net Assets 2021: $623,8392021Assets 2022: $732,895Liabilities 2022: $9,137Net Assets 2022: $723,7582022Assets 2023: $1,012,271Liabilities 2023: $5,983Net Assets 2023: $1,006,2882023Assets 2024: $1,185,885Liabilities 2024: $5,809Net Assets 2024: $1,180,0762024Assets 2025: $1,204,472Liabilities 2025: $5,601Net Assets 2025: $1,198,8712025

Highlighted filing

2018

Assets$1,202,790
Liabilities$3,563
Net Assets$1,199,227
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $779,212Expenses 2011: $579,516Net Income 2011: $199,6962011Revenue 2012: $523,238Expenses 2012: $478,617Net Income 2012: $44,6212012Expenses 2013: $399,0442013Revenue 2014: $768,894Expenses 2014: $457,769Net Income 2014: $311,1252014Revenue 2015: $682,125Expenses 2015: $497,724Net Income 2015: $184,4012015Revenue 2016: $528,043Expenses 2016: $734,997Net Income 2016: -$206,9542016Revenue 2017: $447,688Expenses 2017: $727,216Net Income 2017: -$279,5282017Revenue 2018: $542,676Expenses 2018: $695,413Net Income 2018: -$152,7372018Revenue 2019: $647,147Expenses 2019: $1,055,568Net Income 2019: -$408,4212019Revenue 2020: $724,196Expenses 2020: $875,830Net Income 2020: -$151,6342020Revenue 2021: $873,431Expenses 2021: $888,765Net Income 2021: -$15,3342021Revenue 2022: $1,086,021Expenses 2022: $986,102Net Income 2022: $99,9192022Revenue 2023: $1,297,209Expenses 2023: $1,014,679Net Income 2023: $282,5302023Revenue 2024: $1,405,883Expenses 2024: $1,232,095Net Income 2024: $173,7882024Revenue 2025: $1,192,223Expenses 2025: $1,173,426Net Income 2025: $18,7972025

Highlighted filing

2018

Revenue$542,676
Expenses$695,413
Net Income-$152,737
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$741,616
Mission and Program Overview

Mission

Organization, development, & function of the pipe trades in West Virginia.

Organization, development, promotion, and function of the pipe trade industry in West Virginia and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,121,792$979,574▼ $142,218
Savings and Temporary Cash Investments$133,543$133,773▲ $230
Cash and Non-Interest-Bearing Accounts$92,887$83,683▼ $9,204
Land, Buildings, and Equipment, Net$6,761$5,760▼ $1,001
Total Assets$1,354,983$1,202,790▼ $152,193
Liabilities
Other Liabilities$3,019$3,563▲ $544
Total Liabilities$3,019$3,563▲ $544
Net Assets / Fund Balance
Unrestricted Net Assets$1,351,964$1,199,227▼ $152,737
Total Net Assets Fund Balance$1,351,964$1,199,227▼ $152,737
Total Liabilities and Net Assets / Fund Balance$1,354,983$1,202,790▼ $152,193

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,760$14,577-
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleBaseTotal
Michael RhodesVice President$8,400$8,400

Board Members and Trustees

NameTitle
Gary YarnellPresident
Brian RaberVice President
Jason WelshVice President
Keith PoolVice President
Robert SupeVice President
Eddie D'AquillaSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$466,657
Investment Income
$52,287
Other Revenue
$23,732
Change in Net Assets
$-152,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,926
Salaries, Compensation, and Employee Benefits$342,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,204--$174,204
Advertising$128,961--$128,961
Pension Plan Contributions$108,746--$108,746
Conferences and Meetings$90,751--$90,751
Travel$59,675--$59,675
Other Employee Benefits$33,872--$33,872
Payroll Taxes$16,265--$16,265
Fees for Services Accounting$15,587--$15,587
Fees for Service Investment Mgmnt Fees$13,972--$13,972
Current Officers, Directors, Trustees, and Key Employees$9,400--$9,400
Office Expenses$1,390--$1,390
Depreciation Depletion$1,000--$1,000
Other Expenses$580--$580
Total Functional Expenses$695,413$0$0$695,413
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
Payroll Withholdings and Taxes$3,563
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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, Section B, line 11B

“Form 990 is reviewed by at least one Officer prior to being filed. Should any Officer or Director have not reviewed Form 990 prior to filing they will be provided a copy at the next scheduled meeting.”

Form 990, Part VI, Section B, line 15

“Financial Secretary salary is reviewed and approved by the executive board. Key employees are determined by negotiated rates with the employees Local Union.”

Form 990, Part VI, Section C, line 19

“All documents are available upon written or verbal request.”

Filing and Contact Details

Filer

Filer Name
W VA State Pipe Trade Association
EIN
55-0582055
Phone
3042334445
Address
177 29th Street, Wheeling, WV 26003

Signing Officer

Name
Eddie D'Aquilla
Title
Financial Secretary
Phone
3042334445
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eddie D'Aquilla
Formed
1943
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
0

Preparer

Firm
Harris Hardin & Company AC
Address
404 Ninth Street - Suite 201, Huntington, WV 25701
Preparer
Steven P Hardin CPA
Phone
3046975720
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1:

“The Local uses Modified Cash Basis of Accounting which is a comprehensive basis of accounting other than accounting principles generally accepted in the United States of America.”

Raw XML Appendix362 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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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Through dues checkoff a portion of the members' dues are allocated to the associations Political Action Committee (PAC) and the United Association's Political Education Committee. These allocations are noted in Schedule C, Part I-C. The Associations PAC files the appropriate reports with the state of West Virginia.
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by at least one Officer prior to being filed. Should any Officer or Director have not reviewed Form 990 prior to filing they will be provided a copy at the next scheduled meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial Secretary salary is reviewed and approved by the executive board. Key employees are determined by negotiated rates with the employees Local Union.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available upon written or verbal request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Local uses Modified Cash Basis of Accounting which is a comprehensive basis of accounting other than accounting principles generally accepted in the United States of America.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01354983
IRS990/TotalAssetsEOYAmt01202790
IRS990/TotalAssetsGrp/BOYAmt01354983
IRS990/TotalAssetsGrp/EOYAmt01202790
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0695413
IRS990/TotalFunctionalExpensesGrp/TotalAmt0695413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03019
IRS990/TotalLiabilitiesEOYAmt03563
IRS990/TotalLiabilitiesGrp/BOYAmt03019
IRS990/TotalLiabilitiesGrp/EOYAmt03563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01351964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01199227
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0695413
IRS990/TotalProgramServiceRevenueAmt0466657
IRS990/TotalReportableCompFromOrgAmt08400
IRS990/TotalRevenueGrp/ExclusionAmt026227
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0516449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0542676
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01354983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01202790
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt059675
IRS990/TravelGrp/TotalAmt059675
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01351964
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01199227
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0177 29th Street
IRS990/USAddress/CityNm0Wheeling
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026003
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Eddie D'Aquilla
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03042334445
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0W VA State Pipe Trade Association
ReturnHeader/Filer/BusinessNameControlTxt0WVAS
ReturnHeader/Filer/EIN0550582055
ReturnHeader/Filer/PhoneNum03042334445
ReturnHeader/Filer/USAddress/AddressLine1Txt0177 29th Street
ReturnHeader/Filer/USAddress/CityNm0Wheeling
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013ABAAD99FF19E23E78D43620A1CF3AA41AAC6F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013ABAAD99FF19E23E78D43620A1CF3AA41AAC6F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.14.2.230
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:46:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550756523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harris Hardin & Company AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 Ninth Street - Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025701
ReturnHeader/PreparerPersonGrp/PhoneNum03046975720
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven P Hardin CPA
ReturnHeader/ReturnTs02018-11-14T15:46:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,202,790
Liabilities
$3,563
Net assets
$1,199,227
Revenue
$542,676
Expenses
$695,413
Net income
-$152,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.20$1.19$1.17$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$1.41$1.23$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.01$1.30$1.01$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.09$0.99$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.87$0.89$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.72$0.88$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.65$1.06$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.54$0.70$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.45$0.73$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.53$0.73$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.68$0.50$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.77$0.46$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.40
2012Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.52$0.48$0.04
2011Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.78$0.58$0.20