Civic Intelligence

Pulaski County Master Plumbers Association

990EZ • Fiscal year 2016 • EIN 71-0537905

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 10, 2017

Organization ProfileN/A
PO Box 340Mayflower, AR 72106

(501) 231-6471

Siviq Scores

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

Liabilities / Assets

89th percentile

0.43x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

1.53x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-3.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$284,973

Down $11,192 (-3.8%) from 2015

Net Assets

Down

$162,612

Down $3,338 (-2.0%) from 2015

Liabilities

Down

$122,361

Down $7,854 (-6.0%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin31st percentile

Revenue

Up

$80,077

Up $9,846 (+14%) from 2015

Expenses

Down

$83,415

Down $13,052 (-14%) from 2015

Net Income

Up

-$3,338

Up $22,898 (+87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$284,973
Liabilities$122,361
Net Assets$162,612
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

2016

Revenue$80,077
Expenses$83,415
Net Income-$3,338
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 10, 2017
Return Version
2016v3.0
Gross Receipts
$80,077
Mission and Program Overview

Mission

OCCUPATIONAL EDUCATION

Program Services

DescriptionGrantsExpenses
SPONSOR OF SCHOOL FOR TRAINING OF JOURNEYMAN PLUMBERS AND PROMOTE EDUCATION AND TRAINING IN THE LOCAL PLUMBING INDUSTRY-$71,581
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE LAWSONVice President-$0--
DAVID HALSTEADPresident-$0--
STEVE STAGGSSecretary Treasurer-$0--
JAMES HAGOOD2nd Vice President-$0--
TONDRA LOVEExecutive Secretaryphone CommitteePT$0--
Filing and Contact Details

Filer

Filer Name
Pulaski County Master Plumbers Association
EIN
71-0537905
Address
PO BOX 340, MAYFLOWER, AR 72106

Signing Officer

Name
Tondra Love
Title
Executive Secre
Phone
5012316471
Signed
2017-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Harwood Ott Fisher Pa
Address
1504 CALDWELL STREET, CONWAY, AR 72034
Preparer
L Tray Ott CPA
Phone
5013271040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 11,835advertising 14school expense 10,509taxes 2,939office 359auto 3,670insurance 2,562interest 6,087bad debt 1,860bank charge 10”

Description of other assets Part II line 24

“Category beginning of year end of yearimprovements 129,763 117,469machinery and equipment 120 120furniture and fixtures 2,213 2,213depr 2016 (12,317) (11,835)”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liablities 1,350 1,291mortgage and other notes 128,865 121,070”

Raw XML Appendix130 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TONDRA LOVE
IRS990EZ/BooksInCareOfDetail/PhoneNum05012316471
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 340
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAYFLOWER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04534
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05154
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3338
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0685
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0296165
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0284973
IRS990EZ/GrossReceiptsAmt080077
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0351
IRS990EZ/LandAndBuildingsGrp/BOYAmt0171852
IRS990EZ/LandAndBuildingsGrp/EOYAmt0171852
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01153
IRS990EZ/MethodOfAccountingOtherDesc0HYBRID
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0165950
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0162612
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0165950
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0162612
IRS990EZ/OccupancyRentUtltsAndMaintAmt04849
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt424.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID HALSTEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE STAGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES HAGOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TONDRA LOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE SECRETARYPHONE COMMITTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0119779
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0107967
IRS990EZ/OtherExpensesTotalAmt039845
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OCCUPATIONAL EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0976
IRS990EZ/ProgramServiceRevenueAmt078573
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSOR OF SCHOOL FOR TRAINING OF JOURNEYMAN PLUMBERS AND PROMOTE EDUCATION AND TRAINING IN THE LOCAL PLUMBING INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071581
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037060
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0130215
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0122361
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083415
IRS990EZ/TotalProgramServiceExpensesAmt071581
IRS990EZ/TotalRevenueAmt080077
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 11,835ADVERTISING 14SCHOOL EXPENSE 10,509TAXES 2,939OFFICE 359AUTO 3,670INSURANCE 2,562INTEREST 6,087BAD DEBT 1,860BANK CHARGE 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARIMPROVEMENTS 129,763 117,469MACHINERY AND EQUIPMENT 120 120FURNITURE AND FIXTURES 2,213 2,213DEPR 2016 (12,317) (11,835)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABLITIES 1,350 1,291MORTGAGE AND OTHER NOTES 128,865 121,070
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONDRA LOVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRE
ReturnHeader/BusinessOfficerGrp/PhoneNum05012316471
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PULASKI COUNTY MASTER PLUMBERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PULA
ReturnHeader/Filer/EIN0710537905
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 340
ReturnHeader/Filer/USAddress/CityNm0MAYFLOWER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EFD5D0E8B0413AA33EBE4088065E027353F74A90
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EFD5D0E8B0413AA33EBE4088065E027353F74A90
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07115712017068xa3cjhc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.144.53.254
ReturnHeader/FilingSecurityInformation/IPDt02017-03-09
ReturnHeader/FilingSecurityInformation/IPTm009:58:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710785872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARWOOD OTT FISHER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01504 CALDWELL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072034
ReturnHeader/PreparerPersonGrp/PhoneNum05013271040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L TRAY OTT CPA
ReturnHeader/ReturnTs02017-03-09T08:56:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,973
Liabilities
$122,361
Net assets
$162,612
Revenue
$80,077
Expenses
$83,415
Net income
-$3,338
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
2016Detailed filing. Detailed filing data is available for this year.$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