Civic Intelligence

Pulaski County Master Plumbers Association

990EZ • Fiscal year 2020 • EIN 71-0537905

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 13, 2020

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

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.74x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-8.4%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

24%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$283,806

Down $26,012 (-8.4%) from 2019

Net Assets

Up

$195,317

Up $15,773 (+8.8%) from 2019

Liabilities

Down

$88,489

Down $41,785 (-32%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin67th percentile

Revenue

Up

$119,214

Up $23,110 (+24%) from 2019

Expenses

Up

$103,441

Up $14,768 (+17%) from 2019

Net Income

Up

$15,773

Up $8,342 (+112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$283,806
Liabilities$88,489
Net Assets$195,317
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$119,214
Expenses$103,441
Net Income$15,773
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 13, 2020
Return Version
2020v4.0
Gross Receipts
$119,214
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-$103,440
Compensation and Service Providers
Top Officer Pay70th 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
2020-02-13
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 11,331advertising 206school expense 17,177taxes 4,306office 1,253auto 3,996insurance 1,753interest 4,399bank charge 10”

Description of other assets Part II line 24

“Category beginning of year end of yearimprovements 119,802 109,342other assets 0 12,562”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable and accrued e 7,697 0payroll liablities 1,592 1,819mortgage and other notes 109,619 86,670depr 11,366 0”

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt018164
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035228
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015773
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0680
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0309818
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0283806
IRS990EZ/GrossReceiptsAmt0119214
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0171852
IRS990EZ/LandAndBuildingsGrp/EOYAmt0126674
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01235
IRS990EZ/MethodOfAccountingOtherDesc0HYBRID
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0179544
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0195317
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0179544
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0195317
IRS990EZ/OccupancyRentUtltsAndMaintAmt012219
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/BOYAmt0119802
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0121904
IRS990EZ/OtherExpensesTotalAmt044431
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OCCUPATIONAL EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0428
IRS990EZ/ProgramServiceRevenueAmt0117979
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSOR OF SCHOOL FOR TRAINING OF JOURNEYMAN PLUMBERS AND PROMOTE EDUCATION AND TRAINING IN THE LOCAL PLUMBING INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103440
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045683
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0130274
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt088489
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103441
IRS990EZ/TotalProgramServiceExpensesAmt0103440
IRS990EZ/TotalRevenueAmt0119214
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 11,331ADVERTISING 206SCHOOL EXPENSE 17,177TAXES 4,306OFFICE 1,253AUTO 3,996INSURANCE 1,753INTEREST 4,399BANK CHARGE 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARIMPROVEMENTS 119,802 109,342OTHER ASSETS 0 12,562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE AND ACCRUED E 7,697 0PAYROLL LIABLITIES 1,592 1,819MORTGAGE AND OTHER NOTES 109,619 86,670DEPR 11,366 0
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONDRA LOVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRE
ReturnHeader/BusinessOfficerGrp/PhoneNum05012316471
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-13
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/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/PreparationDt02021-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L TRAY OTT CPA
ReturnHeader/ReturnTs02021-03-05T16:03:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TONDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOVE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,806
Liabilities
$88,489
Net assets
$195,317
Revenue
$119,214
Expenses
$103,441
Net income
$15,773
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
2020Detailed filing. Detailed filing data is available for this year.$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