Civic Intelligence

Pulaski County Master Plumbers Association

990 • Fiscal year 2011 • EIN 71-0537905

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

Organization ProfileN/A
PO Box 34072106
Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$406,651

Down $50,291 (-11%) from 2010

Net Assets

Down

$235,212

Down $36,017 (-13%) from 2010

Liabilities

Down

$171,439

Down $14,274 (-7.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$96,439

Down $2,748 (-2.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2010: $456,942Liabilities 2010: $185,713Net Assets 2010: $271,2292010Assets 2011: $406,651Liabilities 2011: $171,439Net Assets 2011: $235,2122011Assets 2012: $386,185Liabilities 2012: $159,505Net Assets 2012: $226,6802012Assets 2013: $355,363Liabilities 2013: $146,1742013Assets 2014: $330,150Liabilities 2014: $137,964Net Assets 2014: $192,1862014Assets 2015: $296,165Liabilities 2015: $130,215Net Assets 2015: $165,9502015Assets 2016: $284,973Liabilities 2016: $122,361Net Assets 2016: $162,6122016Assets 2017: $302,438Liabilities 2017: $136,649Net Assets 2017: $165,7892017Assets 2018: $306,265Liabilities 2018: $134,152Net Assets 2018: $172,1132018Assets 2019: $309,818Liabilities 2019: $130,274Net Assets 2019: $179,5442019Assets 2020: $283,806Liabilities 2020: $88,489Net Assets 2020: $195,3172020Assets 2021: $319,540Liabilities 2021: $128,456Net Assets 2021: $191,0842021Assets 2022: $289,455Liabilities 2022: $81,667Net Assets 2022: $207,7882022Assets 2023: $296,355Liabilities 2023: $82,2902023Assets 2025: $296,924Liabilities 2025: $62,232Net Assets 2025: $234,6922025

Highlighted filing

2011

Assets$406,651
Liabilities$171,439
Net Assets$235,212
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $99,1872010Expenses 2011: $96,4392011Expenses 2012: $101,9412012Revenue 2013: $67,307Expenses 2013: $84,798Net Income 2013: -$17,4912013Revenue 2014: $71,868Expenses 2014: $88,871Net Income 2014: -$17,0032014Revenue 2015: $70,231Expenses 2015: $96,467Net Income 2015: -$26,2362015Revenue 2016: $80,077Expenses 2016: $83,415Net Income 2016: -$3,3382016Revenue 2017: $96,136Expenses 2017: $92,959Net Income 2017: $3,1772017Revenue 2018: $88,588Expenses 2018: $82,264Net Income 2018: $6,3242018Revenue 2019: $96,104Expenses 2019: $88,673Net Income 2019: $7,4312019Revenue 2020: $119,214Expenses 2020: $103,441Net Income 2020: $15,7732020Revenue 2021: $96,770Expenses 2021: $101,003Net Income 2021: -$4,2332021Revenue 2022: $142,282Expenses 2022: $125,578Net Income 2022: $16,7042022Revenue 2023: $145,151Expenses 2023: $138,874Net Income 2023: $6,2772023Revenue 2025: $142,917Expenses 2025: $133,541Net Income 2025: $9,3762025

Highlighted filing

2011

Revenue-
Expenses$96,439
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Gross Receipts
$93,659
Mission and Program Overview

Mission

OCCUPATIONAL EDUCATION

Filing and Contact Details

Filer

EIN
71-0537905
Raw XML Appendix344 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/Form990PartVIISectionA/Title02ND VICE-PRES
IRS990/Form990PartVIISectionA/Title1SECTRES
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IRS990/LandBldgEquipmentAccumDeprec0123618
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear053346
IRS990/OtherExpensesCurrentYear052472
IRS990/OtherExpenses/Description0SCHOOL EXP
IRS990/OtherExpenses/Description1UTILITIES AND TELEPHONE
IRS990/OtherExpenses/Description2LICENSE AND PERMITS
IRS990/OtherExpenses/Description3REAL ESTATE AND OTHER TAXES
IRS990/OtherExpenses/ProgramServices02478
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IRS990/PartialLiquidation0false
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IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenue/Description1STATE &CT REIMBURSEME
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0788
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01482
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear072260
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.02130
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IRS990ScheduleD/Equipment/Depreciation0123618
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IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0375654
IRS990ScheduleD/OtherLiabilities/Amount01664
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES WITHHELD
IRS990ScheduleD/TotalOfAmounts01664
IRS990ScheduleD/TotalOfBookValueLandBuildings0340109
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PULASKI COUNTY MASTER PLUMBERS ASS WILL REVIEW THE TAX RETURN BEFORE IT IS EFILED
IRS990ScheduleO/GeneralExplanation/Explanation1PULASKI COUNTY MASTER PLUMBERS ASS MAINTAINS ALL PUBLIC DOCUMENTS AT THEIR OFFICE FOR REVIEW UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2ADJUSTMENT
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier203. Explanation of other changes in net assets or fund balances (Part XI, line 5)
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072106
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IRS990/TotalAssetsBOY0456942
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IRS990/TotalContributions01279
IRS990/TotalExpensesCurrentYear096439
IRS990/TotalExpensesPriorYear099186
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI00
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IRS990/TotalNbrEmployees06
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IRS990/TotalNetAssetsFundBalances/EOY0235212
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense082952
IRS990/TotalProgramServiceRevenue091592
IRS990/TotalReportableCompFrmRltdOrgs00
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IRS990/TotalRevenueCurrentYear093659
IRS990/TotalRevenue/ExclusionAmount00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome092380
IRS990/TotalRevenue/TotalRevenueColumn093659
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/Travel/ProgramServices07432
IRS990/Travel/Total07432
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0271229
IRS990/UnrestrictedNetAssets/EOY0235212
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01966
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710537905
ReturnHeader/Filer/Name/BusinessNameLine10PULASKI COUNTY MASTER PLUMBERS ASSO
ReturnHeader/Filer/NameControl0PULA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 340
ReturnHeader/Filer/USAddress/City0MAYFLOWER
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072106
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-08
ReturnHeader/Officer/Name0TONDRA LOVE
ReturnHeader/Officer/Phone05012316471
ReturnHeader/Officer/Title0EXECUTIVE SECRE
ReturnHeader/Preparer/DatePrepared02012-05-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARWOOD OTT FISHER PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101504 CALDWELL STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CONWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072034
ReturnHeader/Preparer/Name0L TRAY OTT CPA
ReturnHeader/Preparer/Phone05013271040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-29T14:06:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$406,651
Liabilities
$171,439
Net assets
$235,212
Revenue
-
Expenses
$96,439
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.97$0.62$2.35$1.43$1.34$0.09
2023Summary only. Only limited summary data is available for this year.$2.96$0.82$1.45$1.39$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.82$2.08$1.42$1.26$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.28$1.91$0.97$1.01$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.88$1.95$1.19$1.03$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.10$1.30$1.80$0.96$0.89$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$1.34$1.72$0.89$0.82$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$1.37$1.66$0.96$0.93$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$1.22$1.63$0.80$0.83$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.96$1.30$1.66$0.70$0.96$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.30$1.38$1.92$0.72$0.89$0.17
2013Summary only. Only limited summary data is available for this year.$3.55$1.46$0.67$0.85$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.60$2.27$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$1.71$2.35$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$1.86$2.71$0.99