Civic Intelligence

Dallas Plumbing & Pipe Fitting Industry

990EZ • Fiscal year 2013 • EIN 75-1488555

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 11, 2014

2212 Arlington Downs Road No 10876011

(817) 640-0958

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

38th percentile

-2.7%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-10%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$111,708

Down $3,088 (-2.7%) from 2012

Net Assets

Down

$111,708

Down $3,088 (-2.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$101,585

Down $11,572 (-10%) from 2012

Expenses

Up

$104,673

Up $6,727 (+6.9%) from 2012

Net Income

Down

-$3,088

Down $18,299 (-120%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $99,585Liabilities 2011: $02011Assets 2012: $114,796Liabilities 2012: $0Net Assets 2012: $114,7962012Assets 2013: $111,708Liabilities 2013: $0Net Assets 2013: $111,7082013Assets 2014: $110,743Liabilities 2014: $0Net Assets 2014: $110,7432014Assets 2015: $121,898Liabilities 2015: $0Net Assets 2015: $121,8982015Assets 2016: $123,217Liabilities 2016: $0Net Assets 2016: $123,2172016Assets 2017: $130,416Liabilities 2017: $0Net Assets 2017: $130,4162017Assets 2018: $159,485Liabilities 2018: $0Net Assets 2018: $159,4852018Assets 2019: $195,114Liabilities 2019: $0Net Assets 2019: $195,1142019Assets 2020: $198,242Liabilities 2020: $0Net Assets 2020: $198,2422020Assets 2021: $255,778Liabilities 2021: $0Net Assets 2021: $255,7782021Assets 2022: $250,436Liabilities 2022: $0Net Assets 2022: $250,4362022Assets 2023: $370,456Liabilities 2023: $0Net Assets 2023: $370,4562023Assets 2024: $576,174Liabilities 2024: $0Net Assets 2024: $576,1742024

Highlighted filing

2013

Assets$111,708
Liabilities$0
Net Assets$111,708

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $98,698Expenses 2011: $80,944Net Income 2011: $17,7542011Revenue 2012: $113,157Expenses 2012: $97,946Net Income 2012: $15,2112012Revenue 2013: $101,585Expenses 2013: $104,673Net Income 2013: -$3,0882013Revenue 2014: $103,970Expenses 2014: $104,935Net Income 2014: -$9652014Revenue 2015: $119,948Expenses 2015: $108,793Net Income 2015: $11,1552015Revenue 2016: $110,283Expenses 2016: $108,964Net Income 2016: $1,3192016Revenue 2017: $131,242Expenses 2017: $124,043Net Income 2017: $7,1992017Revenue 2018: $172,913Expenses 2018: $143,844Net Income 2018: $29,0692018Revenue 2019: $149,621Expenses 2019: $113,992Net Income 2019: $35,6292019Revenue 2020: $108,715Expenses 2020: $105,587Net Income 2020: $3,1282020Revenue 2021: $141,565Expenses 2021: $150,991Net Income 2021: -$9,4262021Revenue 2022: $181,931Expenses 2022: $187,273Net Income 2022: -$5,3422022Revenue 2023: $311,379Expenses 2023: $191,359Net Income 2023: $120,0202023Revenue 2024: $466,699Expenses 2024: $279,133Net Income 2024: $187,5662024

Highlighted filing

2013

Revenue$101,585
Expenses$104,673
Net Income-$3,088
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 11, 2014
Return Version
2013v3.0
Gross Receipts
$101,585
Mission and Program Overview

Mission

The dallas plumbing and pipe fitting industry trust fund is organized pursuant to a collective bargaining agreement between the north texas contractors association and the plumbers and steamfitters local union no. 100 of the afl-cio for the purpose of promoting the plumbing and pipe fitting industry.

Program Services

DescriptionGrantsExpenses
TO ESTABLISH, CONDUCT OR PARTICIPATE IN EDUCATIONAL PROGRAMS FOR EMPLOYERS & EMPLOYEES IN THE PLUMBING AND PIPE FITTING INDUSTRY AND/OR CONTRIBUTE TO OTHER FUNDS THAT PROMOTE THE INDUSTRY.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK A ZILBERMANNTrustee-$0--
RANDY BRADSHAWTrustee-$0--
JAMES L SCHWINKENDORFTrustee-$0--
Filing and Contact Details

Filer

EIN
75-1488555
Phone
8176400958

Signing Officer

Name
James L Schwinkendorf
Title
Trustee
Phone
8176400958
Signed
2014-03-11
Discuss with paid preparer
Yes

Preparer

Preparer
John Van Zanten
Phone
8172599100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 18.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: university of texas at austin. Amount given: 4,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: texas state university. Amount given: 1,000. Total included on form 990-ez, line 10: 5,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: industry promotion. Amount: 4,992. Description: collection. Amount: 600. Description: administrative services. Amount: 90,000. Description: office supplies. Amount: 297. Description: miscellaneous. Amount: 352. Description: meetings. Amount: 1,492. Total to form 990-ez, line 16: 97,733.

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10JAMES L SCHWINKENDORF
IRS990EZ/BooksInCareOfDetail/PhoneNum08176400958
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102212 ARLINGTON DOWNS ROAD 108
IRS990EZ/BooksInCareOfDetail/USAddress/City0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114796
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111708
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3088
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01625
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114796
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111708
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt0101585
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114796
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111708
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114796
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111708
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK A ZILBERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY BRADSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES L SCHWINKENDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt097733
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE DALLAS PLUMBING AND PIPE FITTING INDUSTRY TRUST FUND IS ORGANIZED PURSUANT TO A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE NORTH TEXAS CONTRACTORS ASSOCIATION AND THE PLUMBERS AND STEAMFITTERS LOCAL UNION NO. 100 OF THE AFL-CIO FOR THE PURPOSE OF PROMOTING THE PLUMBING AND PIPE FITTING INDUSTRY.
IRS990EZ/PrintingPublicationsPostageAmt0315
IRS990EZ/ProgramServiceRevenueAmt0101567
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ESTABLISH, CONDUCT OR PARTICIPATE IN EDUCATIONAL PROGRAMS FOR EMPLOYERS & EMPLOYEES IN THE PLUMBING AND PIPE FITTING INDUSTRY AND/OR CONTRIBUTE TO OTHER FUNDS THAT PROMOTE THE INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0104673
IRS990EZ/TotalRevenueAmt0101585
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: UNIVERSITY OF TEXAS AT AUSTIN. AMOUNT GIVEN: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: TEXAS STATE UNIVERSITY. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INDUSTRY PROMOTION. AMOUNT: 4,992. DESCRIPTION: COLLECTION. AMOUNT: 600. DESCRIPTION: ADMINISTRATIVE SERVICES. AMOUNT: 90,000. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 297. DESCRIPTION: MISCELLANEOUS. AMOUNT: 352. DESCRIPTION: MEETINGS. AMOUNT: 1,492. TOTAL TO FORM 990-EZ, LINE 16: 97,733.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES L SCHWINKENDORF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08176400958
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10DALLAS PLUMBING & PIPE FITTING IND TR FD
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0751488555
ReturnHeader/Filer/PhoneNum08176400958
ReturnHeader/Filer/USAddress/AddressLine102212 ARLINGTON DOWNS ROAD NO 108
ReturnHeader/Filer/USAddress/City0ARLINGTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101400 WEST 7TH STREET STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076102
ReturnHeader/PreparerPersonGrp/PhoneNum08172599100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN VAN ZANTEN
ReturnHeader/ReturnTs02014-03-16T14:37:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$4.67$2.79$1.88
2023Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$3.11$1.91$1.20
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.82$1.87$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$1.42$1.51$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.09$1.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.50$1.14$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.73$1.44$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.31$1.24$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.10$1.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.20$1.09$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.04$1.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.02$1.05$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$1.13$0.98$0.15
2011Summary only. Only limited summary data is available for this year.$1.00$0.00$0.99$0.81$0.18