Civic Intelligence

Consolidated Pipe and Supply Inc Employee Healthcare Plan & Trust

990 • Fiscal year 2015 • EIN 63-0984295

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

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

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.08x

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

2015 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2015

Net Margin

32nd percentile

-1.8%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2015 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2015

Asset Growth

9th percentile

-32%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-8.6%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$415,235

Down $191,521 (-32%) from 2014

Net Assets

Down

$1,735

Down $95,798 (-98%) from 2014

Liabilities

Down

$413,500

Down $95,723 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Down

$5,217,803

Down $490,785 (-8.6%) from 2014

Expenses

Down

$5,313,601

Down $153,487 (-2.8%) from 2014

Net Income

Down

-$95,798

Down $337,298 (-140%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2015

Assets$415,235
Liabilities$413,500
Net Assets$1,735
Open 2015 Filing

Operations Trend

Revenue Growth24th 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

2015

Revenue$5,217,803
Expenses$5,313,601
Net Income-$95,798
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$5,217,803
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$606,756$415,235▼ $191,521
Total Assets$606,756$415,235▼ $191,521
Liabilities
Accounts Payable and Accrued Expenses$509,223$413,500▼ $95,723
Total Liabilities$509,223$413,500▼ $95,723
Net Assets / Fund Balance
Unrestricted Net Assets$97,533$1,735▼ $95,798
Total Net Assets Fund Balance$97,533$1,735▼ $95,798
Total Liabilities and Net Assets / Fund Balance$606,756$415,235▼ $191,521
Compensation and Service Providers
Top Officer Pay50th 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
$5,217,801
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-95,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,217,803
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,217,803
Total Revenue per Form 990
$5,217,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,735
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---$4,797,866
Fees for Services Other---$515,735
Total Functional Expenses$0$0$0$5,313,601

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,313,601
Total Expenses per Audited Statements$5,313,601
Total Expenses per Form 990$5,313,601
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
2016-08-05
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
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 2012.”

Raw XML Appendix306 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/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.
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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/PreparationDt02016-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Megan Randolph
ReturnHeader/ReturnTs02016-08-11T15:47:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,235
Liabilities
$413,500
Net assets
$1,735
Revenue
$5,217,803
Expenses
$5,313,601
Net income
-$95,798
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