Civic Intelligence

San Antonio Plumbing & Pipefitting

990EZ • Fiscal year 2017 • EIN 74-6087582

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

Organization ProfileN/A
206 E NakomaSan Antonio, TX 78216

(210) 822-3763

Siviq Scores

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

Liabilities / Assets

70th percentile

0.07x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-8.9%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-8.8%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$321,632

Down $37,792 (-11%) from 2016

Net Assets

Down

$298,482

Down $13,485 (-4.3%) from 2016

Liabilities

Down

$23,150

Down $24,307 (-51%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin24th percentile

Revenue

Down

$151,775

Down $14,733 (-8.8%) from 2016

Expenses

Up

$165,260

Up $1,530 (+0.9%) from 2016

Net Income

Down

-$13,485

Down $16,263 (-585%) from 2016

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 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

2017

Assets$321,632
Liabilities$23,150
Net Assets$298,482
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$151,775
Expenses$165,260
Net Income-$13,485
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.3
Gross Receipts
$151,775
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-$162,535
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN TEZELTrustee-$0--
JOHN GARGOTTAChairman-$0--
JEFF VOGTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
San Antonio Plumbing & Pipefitting
EIN
74-6087582
Phone
2108223763
Address
206 E NAKOMA, SAN ANTONIO, TX 78216

Signing Officer

Name
John Gargotta
Title
Chairman
Phone
2108223763
Signed
2018-06-15
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 conference,education & ev 2,193 charitable contributions 5,000 legal - union negotiation 3,586 industry promotion 12,723 substance abuse testing 34,528 dues to mech contr. Assoc 81,928 program support fees 22,577 accounting & audit 2,500 insurance 225 total 165,260”

Form 990-ez, Part II, Line 24

“Accounts receivable 28,200 26,400 total 28,200 26,400”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 47,457 23,150”

Raw XML Appendix107 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SANDEE MORGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02108223763
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0206 E NOKOMA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078216
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0331224
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0295232
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13485
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0359424
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0321632
IRS990EZ/GrossReceiptsAmt0151775
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01429
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0150346
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0311967
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0298482
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0311967
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0298482
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/PersonNm1JOHN GARGOTTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF VOGT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026400
IRS990EZ/OtherExpensesTotalAmt0165260
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION, TRAINING, & PROMOTION FOR PLUMBING & PIPEFITTING INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION, TRAINING & PROMOTION FOR THE PLUMBING AND PIPEFITTING INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0162535
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt047457
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023150
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165260
IRS990EZ/TotalProgramServiceExpensesAmt0162535
IRS990EZ/TotalRevenueAmt0151775
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCE,EDUCATION & EV 2,193 CHARITABLE CONTRIBUTIONS 5,000 LEGAL - UNION NEGOTIATION 3,586 INDUSTRY PROMOTION 12,723 SUBSTANCE ABUSE TESTING 34,528 DUES TO MECH CONTR. ASSOC 81,928 PROGRAM SUPPORT FEES 22,577 ACCOUNTING & AUDIT 2,500 INSURANCE 225 TOTAL 165,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 28,200 26,400 TOTAL 28,200 26,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 47,457 23,150
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GARGOTTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02108223763
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN ANTONIO PLUMBING & PIPEFITTING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INDUSTRY FUND
ReturnHeader/Filer/BusinessNameControlTxt0SANA
ReturnHeader/Filer/EIN0746087582
ReturnHeader/Filer/PhoneNum02108223763
ReturnHeader/Filer/USAddress/AddressLine1Txt0206 E NAKOMA
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078216
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00BB837DB6F385191FFF42EB654D419ADC5B15E8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9EA127B1123C2B9B9F7603DADE3E0DDF46E87D1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:42:46
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/PreparationDt02018-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK MASK
ReturnHeader/ReturnTs02018-09-10T14:42:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,632
Liabilities
$23,150
Net assets
$298,482
Revenue
$151,775
Expenses
$165,260
Net income
-$13,485
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