Civic Intelligence

Dallas Plumbing & Pipe Fitting Industry

990EZ • Fiscal year 2016 • EIN 75-1488555

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 12, 2017

2225 East Randol Mill Road No 625Arlington, TX 76011

(817) 640-0958

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

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

Liabilities / Revenue

46th percentile

0.00x

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

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

Net Margin

46th percentile

1.2%

Higher net margin than 46% 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

47th percentile

1.1%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

31st percentile

-8.1%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Up

$123,217

Up $1,319 (+1.1%) from 2015

Net Assets

Up

$123,217

Up $1,319 (+1.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$110,283

Down $9,665 (-8.1%) from 2015

Expenses

Up

$108,964

Up $171 (+0.2%) from 2015

Net Income

Down

$1,319

Down $9,836 (-88%) from 2015

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

2016

Assets$123,217
Liabilities$0
Net Assets$123,217

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

2016

Revenue$110,283
Expenses$108,964
Net Income$1,319
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$110,283
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

Filer Name
Dallas Plumbing & Pipe Fitting Ind Tr Fd
EIN
75-1488555
Phone
8176400958
Address
2225 EAST RANDOL MILL ROAD NO 625, ARLINGTON, TX 76011

Signing Officer

Name
James L Schwinkendorf
Title
Trustee
Phone
8176400958
Signed
2017-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Whitley Penn Llp
Address
1400 WEST 7TH STREET STE 400, FT WORTH, TX 76102
Preparer
John Van Zanten
Phone
8172599100
Supplemental Narrative

Additional Explanations

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

Description: industry promotion. Amount: 17,114. Description: collection. Amount: 600. Description: administrative services. Amount: 90,000. Total to form 990-ez, line 16: 107,714.

Raw XML Appendix106 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/BusinessNameLine1Txt0JAMES L SCHWINKENDORF
IRS990EZ/BooksInCareOfDetail/PhoneNum08176400958
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02225 EAST RANDOL MILL ROAD 625
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121898
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0123217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt01319
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121898
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123217
IRS990EZ/GrossReceiptsAmt0110283
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121898
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123217
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121898
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123217
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/OtherExpensesTotalAmt0107714
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/ProgramServiceRevenueAmt0110283
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/TotalExpensesAmt0108964
IRS990EZ/TotalRevenueAmt0110283
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INDUSTRY PROMOTION. AMOUNT: 17,114. DESCRIPTION: COLLECTION. AMOUNT: 600. DESCRIPTION: ADMINISTRATIVE SERVICES. AMOUNT: 90,000. TOTAL TO FORM 990-EZ, LINE 16: 107,714.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES L SCHWINKENDORF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08176400958
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALLAS PLUMBING & PIPE FITTING IND TR FD
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0751488555
ReturnHeader/Filer/PhoneNum08176400958
ReturnHeader/Filer/USAddress/AddressLine1Txt02225 EAST RANDOL MILL ROAD NO 625
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId056D2A4E389D78E0696B67D346FD93DAA0EE06EC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0477C79233C126127AD56878610F88F23DA97249F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.0.230.112
ReturnHeader/FilingSecurityInformation/IPDt02017-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:50:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 WEST 7TH STREET STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08172599100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN VAN ZANTEN
ReturnHeader/ReturnTs02017-07-17T10:46:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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