Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Pulaski County Master Plumbers Association
990EZ • Fiscal year 2013 • EIN 71-0537905
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.41x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 30.5% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Flat$355,363
Flat from 2013
Net Assets
$209,189
No earlier filing loaded for comparison.
Liabilities
Flat$146,174
Flat from 2013
Revenue And Expenses
Revenue
Flat$67,307
Flat from 2013
Expenses
Flat$84,798
Flat from 2013
Net Income
Flat-$17,491
Flat from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Sep 23, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $67,307
Mission and Program Overview
Mission
OCCUPATIONAL EDUCATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SPONSOR OF SCHOOL FOR TRAINING OF JOURNEYMAN PLUMBERS AND PROMOTE EDUCATION AND TRAINING IN THE LOCAL PLUMBING INDUSTRY. | - | $84,798 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TONDRA LOVE | Executive Se | FT | $20,561 | - | $20,561 |
| DAVID HALSTEAD | President | PT | $4,788 | - | $4,788 |
| BRANDON LEWIS | Vice Preside | PT | $300 | - | $300 |
| MIKE LAWSON | Secretary/Tr | - | $0 | - | - |
| STEVE STAGGS | Vice Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 71-0537905
- Phone
- 5012316471
Signing Officer
- Name
- Tondra Love
- Title
- Executive Secretary
- Phone
- 5012316471
- Signed
- 2014-09-23
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Jennifer L Bell
- Phone
- 5017539700
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office exp. 302 administrative costs 800 travel 4,122 interest 7,906 insurance 2,549 postage & delivery 335 utilities & telephone 5,640 license & permits 1,975 real estate & other taxes 2,870 bank charges 112 school expense 2,719 non-investment depreciation 12,983 total 42,313”
Form 990-ez, Part II, Line 24
“Accounts receivable 6,650 2,867 improvements 193,850 193,040 less accumulated depreciation 49,281 54,219 machinery and equipment 9,985 2,301 less accumulated depreciation 6,866 2,181 furniture and fixtures 8,171 16,664 less accumulated depreciation 8,171 14,451 total 154,338 144,021”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 7,697 0 payroll liabilities 1,808 1,819 mortgage and other notes payable 150,000 144,355”
Raw XML Appendix118 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | BRANDON LEWIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DAVID HALSTEAD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MIKE LAWSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | STEVE STAGGS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | TONDRA LOVE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | PULASKI COUNTY MASTER PLUMBERS ASSO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5013216471 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 340 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MAYFLOWER |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 72106 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 53541 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39490 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1160 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17491 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 386185 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 355363 |
| IRS990EZ/GrossReceiptsAmt | 0 | 67307 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 705 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 178306 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 171852 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | HYBRID |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 226680 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 209189 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 226680 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 209189 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 282 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 300 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 4788 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 20561 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRANDON LEWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID HALSTEAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIKE LAWSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEVE STAGGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TONDRA LOVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE SE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 154338 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 144021 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42313 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OCCUPATIONAL EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 29 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 65442 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SPONSOR OF SCHOOL FOR TRAINING OF JOURNEYMAN PLUMBERS AND PROMOTE EDUCATION AND TRAINING IN THE LOCAL PLUMBING INDUSTRY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 84798 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 41674 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 159505 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 146174 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 84798 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84798 |
| IRS990EZ/TotalRevenueAmt | 0 | 67307 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXP. 302 ADMINISTRATIVE COSTS 800 TRAVEL 4,122 INTEREST 7,906 INSURANCE 2,549 POSTAGE & DELIVERY 335 UTILITIES & TELEPHONE 5,640 LICENSE & PERMITS 1,975 REAL ESTATE & OTHER TAXES 2,870 BANK CHARGES 112 SCHOOL EXPENSE 2,719 NON-INVESTMENT DEPRECIATION 12,983 TOTAL 42,313 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 6,650 2,867 IMPROVEMENTS 193,850 193,040 LESS ACCUMULATED DEPRECIATION 49,281 54,219 MACHINERY AND EQUIPMENT 9,985 2,301 LESS ACCUMULATED DEPRECIATION 6,866 2,181 FURNITURE AND FIXTURES 8,171 16,664 LESS ACCUMULATED DEPRECIATION 8,171 14,451 TOTAL 154,338 144,021 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,697 0 PAYROLL LIABILITIES 1,808 1,819 MORTGAGE AND OTHER NOTES PAYABLE 150,000 144,355 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TONDRA LOVE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5012316471 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PULASKI COUNTY MASTER PLUMBERS ASSO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PULA |
| ReturnHeader/Filer/EIN | 0 | 710537905 |
| ReturnHeader/Filer/PhoneNum | 0 | 5012316471 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 340 |
| ReturnHeader/Filer/USAddress/City | 0 | MAYFLOWER |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72106 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710550475 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BELL & COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 4504 BURROW DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | NORTH LITTLE ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 721167039 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5017539700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER L BELL |
| ReturnHeader/ReturnTs | 0 | 2014-09-29T10:44:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $355,363
- Liabilities
- $146,174
- Net assets
- $209,189
- Revenue
- $67,307
- Expenses
- $84,798
- Net income
- -$17,491