Civic Intelligence

Consolidated Pipe and Supply Inc Employee Healthcare Plan & Trust

990 • Fiscal year 2017 • EIN 63-0984295

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 18, 2018

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

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Net Margin

47th percentile

2.5%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Asset Growth

88th percentile

31%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$473,614

Up $111,641 (+31%) from 2016

Net Assets

Up

$66,614

Up $147,341 (+183%) from 2016

Liabilities

Down

$407,000

Down $35,700 (-8.1%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin47th percentile

Revenue

Up

$6,008,911

Up $559,428 (+10%) from 2016

Expenses

Up

$5,861,570

Up $329,625 (+6.0%) from 2016

Net Income

Up

$147,341

Up $229,803 (+279%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$473,614
Liabilities$407,000
Net Assets$66,614
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$6,008,911
Expenses$5,861,570
Net Income$147,341
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$6,008,911
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$361,973$473,614▲ $111,641
Total Assets$361,973$473,614▲ $111,641
Liabilities
Accounts Payable and Accrued Expenses$442,700$407,000▼ $35,700
Total Liabilities$442,700$407,000▼ $35,700
Net Assets / Fund Balance
Unrestricted Net Assets$-80,727$66,614▲ $147,341
Total Net Assets Fund Balance$-80,727$66,614▲ $147,341
Total Liabilities and Net Assets / Fund Balance$361,973$473,614▲ $111,641
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Howard KerrPresident
Robert W KerrExecutive Vice President
Richard KerrVice President
Robert D KerrVice President
-Trustee
Barry HowtonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,008,458
Investment Income
$453
Other Revenue
$0
Change in Net Assets
$147,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,008,911
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,008,911
Total Revenue per Form 990
$6,008,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$569,101
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---$5,292,469
Fees for Services Other---$569,101
Total Functional Expenses$0$0$0$5,861,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,861,570
Total Expenses per Audited Statements$5,861,570
Total Expenses per Form 990$5,861,570
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 w. Kerr are brothers. Richard kerr is the son of howard kerr. Robert d. Kerr is the son of robert w. Kerr.”

Form 990, Part VI, Section B, Line 11B

“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
2018-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Kerr
Formed
1989
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
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:

“Accounting principals generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if it 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.”

Raw XML Appendix321 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPALS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF IT 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOWARD KERR AND ROBERT W. KERR ARE BROTHERS. RICHARD KERR IS THE SON OF HOWARD KERR. ROBERT D. KERR IS THE SON OF ROBERT W. KERR.
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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IRS990/USAddress/CityNm0BIRMINGHAM
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd0352012472
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY HOWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY AND TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02053237261
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB607EF1B5208E0D89484CB45BEF5289F5FB76B8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.136.244.2
ReturnHeader/FilingSecurityInformation/IPDt02018-10-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:38:48
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/PreparationDt02018-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN RANDOLPH
ReturnHeader/ReturnTs02018-11-14T08:29:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,614
Liabilities
$407,000
Net assets
$66,614
Revenue
$6,008,911
Expenses
$5,861,570
Net income
$147,341
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