Civic Intelligence

Pipe Line Contractors Association

990 • Fiscal year 2011 • EIN 75-0756831

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 01, 2012

Organization ProfileWWW.PLCA.ORG
1700 Pacific Avenue75201-4675
Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2011 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2011 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$1,932,980

Down $234,606 (-11%) from 2010

Net Assets

Down

$1,931,612

Down $235,822 (-11%) from 2010

Liabilities

Up

$1,368

Up $1,216 (+800%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,356,525

Up $549,447 (+68%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,167,586Liabilities 2010: $152Net Assets 2010: $2,167,4342010Assets 2011: $1,932,980Liabilities 2011: $1,368Net Assets 2011: $1,931,6122011Assets 2012: $1,780,139Liabilities 2012: $16,079Net Assets 2012: $1,764,0602012Assets 2013: $1,864,580Liabilities 2013: $1,168Net Assets 2013: $1,863,4122013Assets 2014: $1,760,268Liabilities 2014: $11,459Net Assets 2014: $1,748,8092014Assets 2015: $1,834,328Liabilities 2015: $103Net Assets 2015: $1,834,2252015Assets 2016: $1,776,793Liabilities 2016: $94Net Assets 2016: $1,776,6992016Assets 2017: $2,383,786Liabilities 2017: $110Net Assets 2017: $2,383,6762017Assets 2018: $3,466,963Liabilities 2018: $163,872Net Assets 2018: $3,303,0912018Assets 2019: $3,795,242Liabilities 2019: $23Net Assets 2019: $3,795,2192019Assets 2020: $3,995,216Liabilities 2020: $0Net Assets 2020: $3,995,2162020Assets 2021: $3,589,636Liabilities 2021: $0Net Assets 2021: $3,589,6362021Assets 2022: $3,554,899Liabilities 2022: $0Net Assets 2022: $3,554,8992022Assets 2023: $2,760,282Liabilities 2023: $0Net Assets 2023: $2,760,2822023Assets 2024: $4,421,093Liabilities 2024: $0Net Assets 2024: $4,421,0932024

Highlighted filing

2011

Assets$1,932,980
Liabilities$1,368
Net Assets$1,931,612
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $807,0782010Expenses 2011: $1,356,5252011Expenses 2012: $1,834,9642012Revenue 2013: $1,500,608Expenses 2013: $1,401,256Net Income 2013: $99,3522013Revenue 2014: $1,498,223Expenses 2014: $1,612,826Net Income 2014: -$114,6032014Revenue 2015: $1,651,630Expenses 2015: $1,566,214Net Income 2015: $85,4162015Revenue 2016: $1,499,506Expenses 2016: $1,557,032Net Income 2016: -$57,5262016Revenue 2017: $1,928,682Expenses 2017: $1,321,705Net Income 2017: $606,9772017Revenue 2018: $2,721,449Expenses 2018: $1,802,034Net Income 2018: $919,4152018Revenue 2019: $3,119,382Expenses 2019: $2,627,254Net Income 2019: $492,1282019Revenue 2020: $3,355,075Expenses 2020: $3,155,078Net Income 2020: $199,9972020Revenue 2021: $6,412,897Expenses 2021: $4,975,660Net Income 2021: $1,437,2372021Revenue 2022: $6,292,682Expenses 2022: $6,327,419Net Income 2022: -$34,7372022Revenue 2023: $5,356,568Expenses 2023: $6,151,185Net Income 2023: -$794,6172023Revenue 2024: $6,325,599Expenses 2024: $4,664,788Net Income 2024: $1,660,8112024

Highlighted filing

2011

Revenue-
Expenses$1,356,525
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 1, 2012
Return Version
2011v1.2
Gross Receipts
$1,120,703
Mission and Program Overview

Mission

Formed for the purpose of the betterment and advancement of the pipe line contractors industry through the promotion of business standards, cooperation among pipe line contractors and the efficient, ethical and safe conduct of business by pipe line contractors.

Major Activities

Activity 2
Conventions and meetings for pipe line contractors.
Activity 3
Labor negotiations and other meetings.
Filing and Contact Details

Filer

EIN
75-0756831
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FOLLOWING IS THE TEXT FROM THE FOOTNOTES OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS: The Association is exempt from Federal income taxes under Section 501(c) of the Internal Revenue Code (the "Code"), except to the extent it has unrelated business income. In addition, the Association has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. For the year ended December 31, 2011, the Association had no material net unrelated business income. Accordingly, no provision for Federal income tax has been recorded in the accompanying financial statements. Generally accepted accounting principles require the evaluation of tax positions taken or expected to be taken in the course of preparing the Association's financial statements to determine whether the tax positions are more likely than not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more likely than not threshold would be recorded as a tax benefit or expense in the current year. Management evaluated the Association's tax positions and concluded that the Association had taken no uncertain tax positions that require an adjustment to the financial statements. However, the conclusions regarding accounting for uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations, and interpretations thereof. With few exceptions, the Association is no longer subject to income tax examinations for years before 2008.
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IRS990ScheduleJ/SubstantiationRequired0true
IRS990ScheduleJ/SupplementalNonqualRetirePlan0true
IRS990ScheduleJ/TravelForCompanions0X
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleJ/WrittenPolicyReTAndEExpenses0true
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction011652
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction132840
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction26000
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction35866
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction4556275
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction537441
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction662625
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0RENT
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1SECRETARIAL COMPENSATION
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2SUPPORT STAFF
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction3PAYROLL TAXES
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction4LEGAL FEES
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction5OTHER ADMINISTRATIVE EXPENSES
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction6SALARIES-EXECUTIVE DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0J PATRICK TIELBORG
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1J PATRICK TIELBORG
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2J PATRICK TIELBORG
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson3J PATRICK TIELBORG
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson4J PATRICK TIELBORG
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson5J PATRICK TIELBORG
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson6J PATRICK TIELBORG
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0PARTNER AT LAW FIRM
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1PARTNER AT LAW FIRM
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2PARTNER AT LAW FIRM
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship3PARTNER AT LAW FIRM
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship4PARTNER AT LAW FIRM
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship5PARTNER AT LAW FIRM
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship6PARTNER AT LAW FIRM
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues2false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues3false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues4false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues5false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues6false
IRS990ScheduleO/GeneralExplanation/Explanation0PIPE LINE CONTRACTORS ASSOCIATION has regular members (contractors) and associate members (non contractors). Those members are assessed dues.
IRS990ScheduleO/GeneralExplanation/Explanation1PIPE LINE CONTRACTORS ASSOCIATION holds elections for officers and directors of the association. Only Regular members may cast ballots.

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,932,980
Liabilities
$1,368
Net assets
$1,931,612
Revenue
-
Expenses
$1,356,525
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.00$4.42$6.33$4.66$1.66
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$5.36$6.15$0.79
2022Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$6.29$6.33$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$6.41$4.98$1.44
2020Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$3.36$3.16$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$3.12$2.63$0.49
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.16$3.30$2.72$1.80$0.92
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$1.93$1.32$0.61
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.50$1.56$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.65$1.57$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$1.50$1.61$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.50$1.40$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.02$1.76$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$0.81