Civic Intelligence

W VA State Pipe Trades Association

990 • Fiscal year 2016 • EIN 55-0582055

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 04, 2017

Organization ProfileN/A
3601 James AvenueCharleston, WV 25387-2225

(304) 292-8818

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

2nd percentile

-39%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

19th percentile

$4,900

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

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

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

5th percentile

-23%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,633,751

Down $204,889 (-11%) from 2015

Net Assets

Down

$1,629,520

Down $206,954 (-11%) from 2015

Liabilities

Up

$4,231

Up $2,065 (+95%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin2nd percentile

Revenue

Down

$528,043

Down $154,082 (-23%) from 2015

Expenses

Up

$734,997

Up $237,273 (+48%) from 2015

Net Income

Down

-$206,954

Down $391,355 (-212%) from 2015

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

2016

Assets$1,633,751
Liabilities$4,231
Net Assets$1,629,520
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$528,043
Expenses$734,997
Net Income-$206,954
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 4, 2017
Return Version
2015v3.0
Gross Receipts
$799,665
Mission and Program Overview

Mission

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

Organization, development & function of the pipe trade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,342,535$1,283,557▼ $58,978
Savings and Temporary Cash Investments$335,905$236,940▼ $98,965
Cash and Non-Interest-Bearing Accounts$150,596$107,491▼ $43,105
Land, Buildings, and Equipment, Net$9,604$5,763▼ $3,841
Total Assets$1,838,640$1,633,751▼ $204,889
Liabilities
Other Liabilities$2,166$4,231▲ $2,065
Total Liabilities$2,166$4,231▲ $2,065
Net Assets / Fund Balance
Unrestricted Net Assets$1,836,474$1,629,520▼ $206,954
Total Net Assets Fund Balance$1,836,474$1,629,520▼ $206,954
Total Liabilities and Net Assets / Fund Balance$1,838,640$1,633,751▼ $204,889

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,763$16,994$22,757
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleBaseTotal
Ralph E MullinsSecretary-tr$4,900$4,900
Michael a RhodesSecretary-tr$3,500$3,500

Board Members and Trustees

NameTitle
Gary YarnellPresident
Brian RaberVice Preside
EDWARD M D'AQUILA JRVice Preside
Richard PoolVice Preside
Robert SupeVice Preside
William L WelshVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$500,981
Investment Income
$27,062
Other Revenue
$0
Change in Net Assets
$-206,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,299
Salaries, Compensation, and Employee Benefits$247,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$129,183--$129,183
Other Salaries and Wages$126,885--$126,885
Travel$61,860--$61,860
Pension Plan Contributions$58,346--$58,346
Conferences and Meetings$50,983--$50,983
Other Employee Benefits$43,177--$43,177
All Other Expenses$9,661$6,356-$16,017
Fees for Services Accounting-$13,858-$13,858
Payroll Taxes$10,021$869-$10,890
Current Officers, Directors, Trustees, and Key Employees-$8,400-$8,400
Other Expenses$7,438$10,809-$7,438
Depreciation Depletion-$3,841-$3,841
Interest-$47-$47
Total Functional Expenses$524,844$210,153$0$734,997
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Savings$2,202
Work Assesment$1,120
State Withholding Tax Payable$766
Suta Tax Payable$95
Blgd Tr & Act$19
Futa Tax Payable$13
Activity Fund$11
Wvspt$3
Pip$2
Fica/medicare/fwt Tax Payable-
Fica/medicare/fwt Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
W Va State Pipe Trades Association
EIN
55-0582055
Phone
3042928818
Address
3601 JAMES AVENUE, CHARLESTON, WV 25387-2225

Signing Officer

Name
Michael a Rhodes
Title
Secretary-treasurer
Phone
3047443881
Signed
2017-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael a Rhodes
Formed
1943
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Simon P Graham Jr CPA
Address
PO BOX 8428, SOUTH CHARLESTON, WV 25303-0428
Preparer
Simon P Graham Jr CPA
Phone
3047444593
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix352 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum03047443881
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY-TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SUTA TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4BLGD TR & ACT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5FUTA TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ACTIVITY FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7WVSPT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8PIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9FICA/MEDICARE/FWT TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10FICA/MEDICARE/FWT TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05763
IRS990ScheduleD/TotalLiabilityAmt04231
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01838640
IRS990/TotalAssetsEOYAmt01633751
IRS990/TotalAssetsGrp/BOYAmt01838640
IRS990/TotalAssetsGrp/EOYAmt01633751
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0524844
IRS990/TotalFunctionalExpensesGrp/TotalAmt0734997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02166
IRS990/TotalLiabilitiesEOYAmt04231
IRS990/TotalLiabilitiesGrp/BOYAmt02166
IRS990/TotalLiabilitiesGrp/EOYAmt04231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01836474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01629520
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt020310
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt020310
IRS990/TotalProgramServiceExpensesAmt0524844
IRS990/TotalProgramServiceRevenueAmt0500981
IRS990/TotalReportableCompFromOrgAmt08400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0528043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0528043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01838640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01633751
IRS990/TravelGrp/ProgramServicesAmt061860
IRS990/TravelGrp/TotalAmt061860
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01836474
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01629520
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03601 JAMES AVENUE
IRS990/USAddress/CityNm0CHARLESTON
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025387
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL A RHODES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03047443881
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0W VA STATE PIPE TRADES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WVAS
ReturnHeader/Filer/EIN0550582055
ReturnHeader/Filer/PhoneNum03042928818
ReturnHeader/Filer/USAddress/AddressLine1Txt03601 JAMES AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd0253872225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550732757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMON P GRAHAM JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8428
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0253030428
ReturnHeader/PreparerPersonGrp/PhoneNum03047444593
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIMON P GRAHAM JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-06T16:46:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,633,751
Liabilities
$4,231
Net assets
$1,629,520
Revenue
$528,043
Expenses
$734,997
Net income
-$206,954
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