Civic Intelligence

Plumbers & Pipefitters 344 Joint Apprentice & Training Committee

990 • Fiscal year 2013 • EIN 73-0949245

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 18, 2014

5315 S Shartel73109

(405) 632-5629

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

95th percentile

$154,595

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$801,787

Down $93,220 (-10%) from 2012

Net Assets

Down

$800,606

Down $93,164 (-10%) from 2012

Liabilities

Down

$1,181

Down $56 (-4.5%) from 2012

Revenue

$867,361

No earlier filing loaded for comparison.

Expenses

Down

$960,525

Down $50,014 (-4.9%) from 2012

Net Income

-$93,164

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $865,927Liabilities 2010: $46,643Net Assets 2010: $819,2842010Assets 2011: $951,654Liabilities 2011: $38,545Net Assets 2011: $913,1092011Assets 2012: $895,007Liabilities 2012: $1,237Net Assets 2012: $893,7702012Assets 2013: $801,787Liabilities 2013: $1,181Net Assets 2013: $800,6062013Assets 2014: $735,802Liabilities 2014: $1,713Net Assets 2014: $734,0892014Assets 2015: $1,047,537Liabilities 2015: $1,377Net Assets 2015: $1,046,1602015Assets 2016: $1,222,438Liabilities 2016: $1,388Net Assets 2016: $1,221,0502016Assets 2017: $1,358,423Liabilities 2017: $1,887Net Assets 2017: $1,356,5362017Assets 2018: $1,499,442Liabilities 2018: $1,687Net Assets 2018: $1,497,7552018Assets 2019: $1,733,756Liabilities 2019: $1,699Net Assets 2019: $1,732,0572019Assets 2020: $2,170,318Liabilities 2020: $2,051Net Assets 2020: $2,168,2672020Assets 2021: $2,238,928Liabilities 2021: $2,242Net Assets 2021: $2,236,6862021Assets 2022: $2,272,717Liabilities 2022: $1,361Net Assets 2022: $2,271,3562022Assets 2023: $2,396,905Liabilities 2023: $2,176Net Assets 2023: $2,394,7292023Assets 2024: $2,665,013Liabilities 2024: $1,061Net Assets 2024: $2,663,9522024

Highlighted filing

2013

Assets$801,787
Liabilities$1,181
Net Assets$800,606

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $947,0782010Expenses 2011: $1,022,5892011Expenses 2012: $1,010,5392012Revenue 2013: $867,361Expenses 2013: $960,525Net Income 2013: -$93,1642013Revenue 2014: $837,514Expenses 2014: $904,031Net Income 2014: -$66,5172014Revenue 2015: $1,229,521Expenses 2015: $917,450Net Income 2015: $312,0712015Revenue 2016: $1,147,151Expenses 2016: $972,261Net Income 2016: $174,8902016Revenue 2017: $1,125,939Expenses 2017: $990,453Net Income 2017: $135,4862017Revenue 2018: $1,179,122Expenses 2018: $1,037,903Net Income 2018: $141,2192018Revenue 2019: $1,365,054Expenses 2019: $1,130,752Net Income 2019: $234,3022019Revenue 2020: $1,494,112Expenses 2020: $1,057,902Net Income 2020: $436,2102020Revenue 2021: $1,216,854Expenses 2021: $1,148,435Net Income 2021: $68,4192021Revenue 2022: $1,299,689Expenses 2022: $1,265,019Net Income 2022: $34,6702022Revenue 2023: $1,482,024Expenses 2023: $1,358,651Net Income 2023: $123,3732023Revenue 2024: $1,713,474Expenses 2024: $1,444,251Net Income 2024: $269,2232024

Highlighted filing

2013

Revenue$867,361
Expenses$960,525
Net Income-$93,164
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 18, 2014
Return Version
2013v3.1
Gross Receipts
$885,873
Mission and Program Overview

Mission

Education for plumbers and pipefitters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$478,569$416,424▼ $62,145
Savings and Temporary Cash Investments$206,390$207,059▲ $669
Land, Buildings, and Equipment, Net$210,048$178,304▼ $31,744
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$895,007$801,787▼ $93,220
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,237$1,181▼ $56
Total Liabilities$1,237$1,181▼ $56
Net Assets / Fund Balance
Unrestricted Net Assets$893,770$800,606▼ $93,164
Total Net Assets Fund Balance$893,770$800,606▼ $93,164
Total Liabilities and Net Assets / Fund Balance$895,007$801,787▼ $93,220

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$117,755$380,743$498,498
Other Land Buildings$35,197$330,434$365,631
Equipment$25,352$187,086$212,438
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOMMY O'DONNELLExecutive DirectorFT$99,451$55,144$154,595
Larry KingTrustee-$582-$582

Board Members and Trustees

NameTitle
Allen HamesTrustee
Benny SissonTrustee
Chris StreetsTrustee
Dale MatherlyTrustee
Darren JonesTrustee
Gary CartwrightTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$6,071
Program Service Revenue
$858,674
Investment Income
$1,075
Other Revenue
$1,541
All Other Contributions
$6,071
Change in Net Assets
$-93,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$867,361
Total Revenue per Audited Statements
$867,361
Total Revenue per Form 990
$867,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$629,951
Other Expenses$330,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,576$100,918-$295,494
Current Officers, Directors, Trustees, and Key Employees$108,799$46,378-$155,177
Pension Plan Contributions$67,976$33,481-$101,457
Occupancy$78,728$1,607-$80,335
Depreciation Depletion$52,024--$52,024
All Other Expenses$46,219$4,577-$50,796
Other Employee Benefits$27,001$13,851-$40,852
Payroll Taxes$25,140$11,831-$36,971
Insurance$22,503$422-$22,925
Fees for Services Accounting-$15,541-$15,541
Other Expenses$12,204$265-$12,204
Office Expenses$5,533$27-$5,560
Conferences and Meetings$5,178--$5,178
Fees for Services Legal-$125-$125
Total Functional Expenses$731,502$229,023$0$960,525

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$960,525
Total Expenses per Audited Statements$960,525
Total Expenses per Form 990$960,525
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Dale matherly is the employer of gary cartwright.

Form 990, Part VI, Line 11B: Form 990 Review Process

Presented to the board for a cursory review and approval prior to filing

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

All board members are required to read the conflict of interest policy annually. Each board member is required to sign a statement attesting that they do not have any conflict of interests or relationships with related parties.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Will be made available for inspection upon request.

Filing and Contact Details

Filer

EIN
73-0949245
Phone
4056325629

Signing Officer

Name
TOMMY O'DONNELL
Title
Director
Signed
2014-09-18
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
21

Preparer

Preparer
Marty Chisum CPA
Phone
4058487797
Raw XML AppendixShowing 400 of 452 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/OtherRevenueTotalAmt0643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194576
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295494
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011831
IRS990/PayrollTaxesGrp/ProgramServicesAmt025140
IRS990/PayrollTaxesGrp/TotalAmt036971
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033481
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067976
IRS990/PensionPlanContributionsGrp/TotalAmt0101457
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTOR REMITTANCES
IRS990/ProgramServiceRevenueGrp/Desc1NON MEMBER TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0853659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0853659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15015
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03061
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01389
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0393816
IRS990/PYOtherRevenueAmt0-1857
IRS990/PYProgramServiceRevenueAmt01057094
IRS990/PYRevenuesLessExpensesAmt049148
IRS990/PYSalariesCompEmpBnftPaidAmt0616723
IRS990/PYTotalExpensesAmt01010539
IRS990/PYTotalRevenueAmt01059687
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-93164
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207059
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212438
IRS990ScheduleD/ExpensesSubtotalAmt0960525
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0117755
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0380743
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0498498
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035197
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0330434
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0365631
IRS990ScheduleD/RevenueSubtotalAmt0867361
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178304
IRS990ScheduleD/TotalExpensesPerForm990Amt0960525
IRS990ScheduleD/TotalRevenuePerForm990Amt0867361
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0867361
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0960525
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0During the student application process, print ads are placed in the Daily Oklahoman (statewide newspaper) and the Black Chronicle(minority readership). The ads solicit applications from students and clearly state the school's nondiscriminatory policies.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt099451
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt042783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012361
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TOMMY O'DONNELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154595
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DALE MATHERLY IS THE EMPLOYER OF GARY CARTWRIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESENTED TO THE BOARD FOR A CURSORY REVIEW AND APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY ANNUALLY. EACH BOARD MEMBER IS REQUIRED TO SIGN A STATEMENT ATTESTING THAT THEY DO NOT HAVE ANY CONFLICT OF INTERESTS OR RELATIONSHIPS WITH RELATED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WILL BE MADE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0895007
IRS990/TotalAssetsEOYAmt0801787
IRS990/TotalAssetsGrp/BOYAmt0895007
IRS990/TotalAssetsGrp/EOYAmt0801787
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt06071
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0229023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0731502
IRS990/TotalFunctionalExpensesGrp/TotalAmt0960525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01237

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.00$2.66$1.71$1.44$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.39$1.48$1.36$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.30$1.27$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.22$1.15$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.49$1.06$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.37$1.13$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.18$1.04$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.13$0.99$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.15$0.97$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.23$0.92$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.73$0.84$0.90$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.87$0.96$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.89$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.04$0.91$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.05$0.82$0.95