Civic Intelligence

Consolidated Pipe and Supply Inc Employee Healthcare Plan & Trust

990 • Fiscal year 2014 • EIN 63-0984295

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 14, 2015

Organization ProfileN/A
P O Box 2472Birmingham, AL 35201-2472

(205) 323-7261

Siviq Scores

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

Liabilities / Assets

91st percentile

0.84x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2014

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2014

Asset Growth

93rd percentile

39%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

36%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$606,756

Up $170,780 (+39%) from 2013

Net Assets

Up

$97,533

Up $241,500 (+168%) from 2013

Liabilities

Down

$509,223

Down $70,720 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin55th percentile

Revenue

Up

$5,708,588

Up $1,519,536 (+36%) from 2013

Expenses

Up

$5,467,088

Up $1,109,507 (+25%) from 2013

Net Income

Up

$241,500

Up $410,029 (+243%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0-$500KAssets 2011: $278,789Liabilities 2011: $488,637Net Assets 2011: -$209,8482011Assets 2012: $347,762Liabilities 2012: $289,043Net Assets 2012: $58,7192012Assets 2013: $435,976Liabilities 2013: $579,943Net Assets 2013: -$143,9672013Assets 2014: $606,756Liabilities 2014: $509,223Net Assets 2014: $97,5332014Assets 2015: $415,235Liabilities 2015: $413,500Net Assets 2015: $1,7352015Assets 2016: $361,973Liabilities 2016: $442,700Net Assets 2016: -$80,7272016Assets 2017: $473,614Liabilities 2017: $407,000Net Assets 2017: $66,6142017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$606,756
Liabilities$509,223
Net Assets$97,533
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,495,453Expenses 2011: $3,720,902Net Income 2011: -$225,4492011Expenses 2012: $5,853,7592012Revenue 2013: $4,189,052Expenses 2013: $4,357,581Net Income 2013: -$168,5292013Revenue 2014: $5,708,588Expenses 2014: $5,467,088Net Income 2014: $241,5002014Revenue 2015: $5,217,803Expenses 2015: $5,313,601Net Income 2015: -$95,7982015Revenue 2016: $5,449,483Expenses 2016: $5,531,945Net Income 2016: -$82,4622016Revenue 2017: $6,008,911Expenses 2017: $5,861,570Net Income 2017: $147,3412017Revenue 2018: $7,016,170Expenses 2018: $7,082,784Net Income 2018: -$66,6142018

Highlighted filing

2014

Revenue$5,708,588
Expenses$5,467,088
Net Income$241,500
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 14, 2015
Return Version
2014v5.0
Gross Receipts
$5,708,588
Mission and Program Overview

Mission

to provide healthcare benefits including hospital, surgical, major medical, and dental benefits to the employees of Consolidated pipe & supply CO. inc.

To provide health care benefits including hospital, surgical, major medical, and dental benefits for employees of consolidated pipe & supply co. Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$435,976$606,756▲ $170,780
Total Assets$435,976$606,756▲ $170,780
Liabilities
Accounts Payable and Accrued Expenses$579,943$509,223▼ $70,720
Total Liabilities$579,943$509,223▼ $70,720
Net Assets / Fund Balance
Unrestricted Net Assets$-143,967$97,533▲ $241,500
Total Net Assets Fund Balance$-143,967$97,533▲ $241,500
Total Liabilities and Net Assets / Fund Balance$435,976$606,756▲ $170,780
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Howard KerrPresident
-Trustee
Charles ZeitvogelCOO
Robert W KerrExecutive VP
Barry HowtonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,708,586
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$241,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,708,588
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,708,588
Total Revenue per Form 990
$5,708,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$524,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$4,942,777
Fees for Services Other---$524,311
Total Functional Expenses$0$0$0$5,467,088

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,467,088
Total Expenses per Audited Statements$5,467,088
Total Expenses per Form 990$5,467,088
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Section A, Line 2

“Howard kerr and robert kerr are brothers.”

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the board for review and is an agenda item at a regularly scheduled board meeting open for any discussion before the return is filed.”

Form 990, Part VI, Section C, Line 19

“As a general rule, the organization does not make its governing documents and financial statements available to the public. Any written request by the public would be reviewed and acted upon by the board.”

Filing and Contact Details

Filer

Filer Name
Consolidated Pipe and Supply
EIN
63-0984295
Phone
2053237261
Address
P O BOX 2472, BIRMINGHAM, AL 35201-2472

Signing Officer

Name
Barry Howton
Title
Secretary and Treasurer
Phone
2053237261
Signed
2015-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Kerr
Formed
1989
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Warren Averett LLC
Address
2500 ACTON ROAD, BIRMINGHAM, AL 35243
Preparer
Megan Randolph CPA
Phone
2059794100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Explanation: the organization made no changes to its oversight process or selection process during the tax year”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2011.”

Raw XML Appendix305 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND IS AN AGENDA ITEM AT A REGULARLY SCHEDULED BOARD MEETING OPEN FOR ANY DISCUSSION BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS A GENERAL RULE, THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. ANY WRITTEN REQUEST BY THE PUBLIC WOULD BE REVIEWED AND ACTED UPON BY THE BOARD.
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02053237261
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSOLIDATED PIPE AND SUPPLY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC EMPLOYEE HEALTHCARE PLAN & TRUST
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0630984295
ReturnHeader/Filer/PhoneNum02053237261
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2472
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0352012472
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN AVERETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 ACTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035243
ReturnHeader/PreparerPersonGrp/PhoneNum02059794100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN RANDOLPH CPA
ReturnHeader/ReturnTs02015-11-05T08:13:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606,756
Liabilities
$509,223
Net assets
$97,533
Revenue
$5,708,588
Expenses
$5,467,088
Net income
$241,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.02$7.08$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.41$0.07$6.01$5.86$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.44$0.08$5.45$5.53$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.41$0.00$5.22$5.31$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.51$0.10$5.71$5.47$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.58$0.14$4.19$4.36$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.29$0.06$5.85
2011Summary only. Only limited summary data is available for this year.$0.28$0.49$0.21$3.50$3.72$0.23