Civic Intelligence

San Antonio Plumbing & Pipefitting

990EZ • Fiscal year 2016 • EIN 74-6087582

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 15, 2017

Organization ProfileN/A
12500 Network Blvd Suite 410San Antonio, TX 78249

(210) 822-3763

Siviq Scores

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

Liabilities / Assets

76th percentile

0.13x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.29x

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

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

Net Margin

47th percentile

1.7%

Higher net margin than 47% 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

63rd percentile

9.0%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$359,424

Up $29,657 (+9.0%) from 2015

Net Assets

Up

$311,967

Up $2,778 (+0.9%) from 2015

Liabilities

Up

$47,457

Up $26,879 (+131%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin47th percentile

Revenue

Up

$166,508

Up $3,048 (+1.9%) from 2015

Expenses

Up

$163,730

Up $25,296 (+18%) from 2015

Net Income

Down

$2,778

Down $22,248 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2011: $307,366Liabilities 2011: $14,4732011Assets 2012: $333,320Liabilities 2012: $16,9892012Assets 2013: $271,728Liabilities 2013: $13,917Net Assets 2013: $257,8112013Assets 2014: $298,114Liabilities 2014: $13,951Net Assets 2014: $284,1632014Assets 2015: $329,767Liabilities 2015: $20,578Net Assets 2015: $309,1892015Assets 2016: $359,424Liabilities 2016: $47,457Net Assets 2016: $311,9672016Assets 2017: $321,632Liabilities 2017: $23,150Net Assets 2017: $298,4822017Assets 2018: $317,238Liabilities 2018: $1,502Net Assets 2018: $315,7362018Assets 2019: $361,848Liabilities 2019: $24,738Net Assets 2019: $337,1102019Assets 2020: $389,130Liabilities 2020: $21,294Net Assets 2020: $367,8362020Assets 2021: $433,596Liabilities 2021: $28,797Net Assets 2021: $404,7992021Assets 2022: $449,825Liabilities 2022: $34,761Net Assets 2022: $415,0642022Assets 2023: $541,656Liabilities 2023: $100,643Net Assets 2023: $441,0132023Assets 2024: $506,806Liabilities 2024: $35,564Net Assets 2024: $471,2422024

Highlighted filing

2016

Assets$359,424
Liabilities$47,457
Net Assets$311,967
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $122,617Expenses 2011: $92,639Net Income 2011: $29,9782011Revenue 2012: $112,749Expenses 2012: $89,311Net Income 2012: $23,4382012Revenue 2013: $124,725Expenses 2013: $183,245Net Income 2013: -$58,5202013Revenue 2014: $149,709Expenses 2014: $123,357Net Income 2014: $26,3522014Revenue 2015: $163,460Expenses 2015: $138,434Net Income 2015: $25,0262015Revenue 2016: $166,508Expenses 2016: $163,730Net Income 2016: $2,7782016Revenue 2017: $151,775Expenses 2017: $165,260Net Income 2017: -$13,4852017Revenue 2018: $165,059Expenses 2018: $147,805Net Income 2018: $17,2542018Revenue 2019: $173,846Expenses 2019: $152,472Net Income 2019: $21,3742019Revenue 2020: $160,872Expenses 2020: $130,146Net Income 2020: $30,7262020Revenue 2021: $196,878Expenses 2021: $159,915Net Income 2021: $36,9632021Revenue 2022: $205,172Expenses 2022: $194,907Net Income 2022: $10,2652022Revenue 2023: $228,916Expenses 2023: $202,967Net Income 2023: $25,9492023Revenue 2024: $237,839Expenses 2024: $207,610Net Income 2024: $30,2292024

Highlighted filing

2016

Revenue$166,508
Expenses$163,730
Net Income$2,778
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 15, 2017
Return Version
2016v3.0
Gross Receipts
$166,508
Mission and Program Overview

Mission

Education, training, & promotion for plumbing & pipefitting industry

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION, TRAINING & PROMOTION FOR THE PLUMBING AND PIPEFITTING INDUSTRY-$160,221
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN TEZELTrustee-$0--
MIKE O'DAYChairman-$0--
JOHN GARGOTTATrustee-$0--
Filing and Contact Details

Filer

Filer Name
San Antonio Plumbing & Pipefitting
EIN
74-6087582
Phone
2108223763
Address
12500 NETWORK BLVD SUITE 410, SAN ANTONIO, TX 78249

Signing Officer

Name
MIKE O'DAY
Title
Chairman
Phone
2108223763
Signed
2017-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Williams Crow Mask Llp
Address
1100 NE LOOP 410 STE 350, SAN ANTONIO, TX 78209
Preparer
Kirk Mask
Phone
2106841071
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,684 conference,education & ev 10,028 legal - union negotiation 8,769 substance abuse testing 35,980 dues to mech contr. Assoc 67,479 program support fees 21,903 accounting & audit 1,600 insurance 225 meetings 399 industry promotion 15,663 total 163,730”

Form 990-ez, Part II, Line 24

“Accounts receivable 30,450 28,200 total 30,450 28,200”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 20,578 47,457”

Raw XML Appendix101 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/PersonNm0SANDEE MORGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02108223763
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012500 NETWORK BLVD SUITE 410
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078249
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0299317
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0331224
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02778
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0329767
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0359424
IRS990EZ/GrossReceiptsAmt0166508
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01239
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0165269
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0309189
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0311967
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0309189
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0311967
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN TEZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE O'DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN GARGOTTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030450
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028200
IRS990EZ/OtherExpensesTotalAmt0163730
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION, TRAINING, & PROMOTION FOR PLUMBING & PIPEFITTING INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION, TRAINING & PROMOTION FOR THE PLUMBING AND PIPEFITTING INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0160221
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020578
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt047457
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0163730
IRS990EZ/TotalProgramServiceExpensesAmt0160221
IRS990EZ/TotalRevenueAmt0166508
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,684 CONFERENCE,EDUCATION & EV 10,028 LEGAL - UNION NEGOTIATION 8,769 SUBSTANCE ABUSE TESTING 35,980 DUES TO MECH CONTR. ASSOC 67,479 PROGRAM SUPPORT FEES 21,903 ACCOUNTING & AUDIT 1,600 INSURANCE 225 MEETINGS 399 INDUSTRY PROMOTION 15,663 TOTAL 163,730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 30,450 28,200 TOTAL 30,450 28,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 20,578 47,457
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE O'DAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02108223763
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN ANTONIO PLUMBING & PIPEFITTING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INDUSTRY FUND
ReturnHeader/Filer/BusinessNameControlTxt0SANA
ReturnHeader/Filer/EIN0746087582
ReturnHeader/Filer/PhoneNum02108223763
ReturnHeader/Filer/USAddress/AddressLine1Txt012500 NETWORK BLVD SUITE 410
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078249
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0809B74AE8DEA3E834F081DCB3170EB269EBEFB14
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02ECD5F2415C29E6F6C389B7D65DC4ABFDC558C3D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742985734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS CROW MASK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 NE LOOP 410 STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078209
ReturnHeader/PreparerPersonGrp/PhoneNum02106841071
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK MASK
ReturnHeader/ReturnTs02017-09-21T10:18:29-05:00
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
$359,424
Liabilities
$47,457
Net assets
$311,967
Revenue
$166,508
Expenses
$163,730
Net income
$2,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.07$0.36$4.71$2.38$2.08$0.30
2023Detailed filing. Detailed filing data is available for this year.$5.42$1.01$4.41$2.29$2.03$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.35$4.15$2.05$1.95$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.34$0.29$4.05$1.97$1.60$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.89$0.21$3.68$1.61$1.30$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.25$3.37$1.74$1.52$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.02$3.16$1.65$1.48$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.22$0.23$2.98$1.52$1.65$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.47$3.12$1.67$1.64$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.21$3.09$1.63$1.38$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.14$2.84$1.50$1.23$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.72$0.14$2.58$1.25$1.83$0.59
2012Summary only. Only limited summary data is available for this year.$3.33$0.17$1.13$0.89$0.23
2011Summary only. Only limited summary data is available for this year.$3.07$0.14$1.23$0.93$0.30