Civic Intelligence

National Distribution Pipeline Industry

990 • Fiscal year 2012 • EIN 75-2385076

Jan 01, 2012 to Dec 31, 2012 • Filed on Jan 17, 2014

Organization ProfileN/A
101 West Renner Road 46075082
Siviq Scores

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

Liabilities / Assets

78th percentile

0.04x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

37%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$297,640

Up $80,689 (+37%) from 2011

Net Assets

Up

$286,703

Up $71,252 (+33%) from 2011

Liabilities

Up

$10,937

Up $9,437 (+629%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$253,415

Up $40,314 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$800K$600K$400K$200K$0Assets 2011: $216,951Liabilities 2011: $1,500Net Assets 2011: $215,4512011Assets 2012: $297,640Liabilities 2012: $10,937Net Assets 2012: $286,7032012Assets 2013: $345,717Liabilities 2013: $3,825Net Assets 2013: $341,8922013Assets 2014: $408,241Liabilities 2014: $5,154Net Assets 2014: $403,0872014Assets 2015: $540,833Liabilities 2015: $3,716Net Assets 2015: $537,1172015Assets 2016: $559,154Liabilities 2016: $3,600Net Assets 2016: $555,5542016Assets 2017: $580,983Liabilities 2017: $8,563Net Assets 2017: $572,4202017Assets 2018: $663,375Liabilities 2018: $5,716Net Assets 2018: $657,6592018Assets 2019: $630,634Liabilities 2019: $4,072Net Assets 2019: $626,5622019Assets 2020: $650,301Liabilities 2020: $4,037Net Assets 2020: $646,2642020Assets 2021: $746,056Liabilities 2021: $14,926Net Assets 2021: $731,1302021Assets 2022: $704,755Liabilities 2022: $3,850Net Assets 2022: $700,9052022Assets 2023: $560,253Liabilities 2023: $4,300Net Assets 2023: $555,9532023Assets 2024: $586,663Liabilities 2024: $2,063Net Assets 2024: $584,6002024

Highlighted filing

2012

Assets$297,640
Liabilities$10,937
Net Assets$286,703
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $213,1012011Expenses 2012: $253,4152012Revenue 2013: $360,482Expenses 2013: $305,293Net Income 2013: $55,1892013Revenue 2014: $416,577Expenses 2014: $355,382Net Income 2014: $61,1952014Revenue 2015: $513,253Expenses 2015: $379,223Net Income 2015: $134,0302015Revenue 2016: $546,465Expenses 2016: $528,028Net Income 2016: $18,4372016Revenue 2017: $597,262Expenses 2017: $580,396Net Income 2017: $16,8662017Revenue 2018: $689,776Expenses 2018: $604,537Net Income 2018: $85,2392018Revenue 2019: $615,679Expenses 2019: $646,777Net Income 2019: -$31,0982019Revenue 2020: $657,363Expenses 2020: $637,661Net Income 2020: $19,7022020Revenue 2021: $719,506Expenses 2021: $634,640Net Income 2021: $84,8662021Revenue 2022: $684,586Expenses 2022: $714,811Net Income 2022: -$30,2252022Revenue 2023: $573,036Expenses 2023: $717,988Net Income 2023: -$144,9522023Revenue 2024: $573,881Expenses 2024: $545,234Net Income 2024: $28,6472024

Highlighted filing

2012

Revenue-
Expenses$253,415
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 17, 2014
Return Version
2012v2.1
Gross Receipts
$324,667
Mission and Program Overview

Mission

To improve communications between representatives of labor and management and to provide educational development related to the pipeline industry.

Filing and Contact Details

Filer

EIN
75-2385076
Raw XML Appendix308 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
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IRS990/ActivityOrMissionDescription0TO IMPROVE COMMUNICATIONS BETWEEN REPRESENTATIVES OF LABOR AND MANAGMENT AND TO PROVIDE EDUCATIONAL DEVELOPMENT RELATED TO THE PIPELINE INDUSTRY.
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IRS990/AddressPrincipalOfficerUS/City0RICHARDSON
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IRS990/Form990PartVIISectionA/Title0TRUSTEE
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IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6EXECUTIVE DIRECTOR
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IRS990/Grants0150000
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IRS990/GrantsToDomesticOrgs/Total0150000
IRS990/GrantsToIndividuals00
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IRS990/GrossReceipts0324667
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IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
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IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentIncomeCurrentYear0216
IRS990/InvestmentIncomePriorYear0148
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0216
IRS990/InvestmentIncome/TotalRevenueColumn0216
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IRS990/MissionDescription0TO IMPROVE COMMUNICATIONS BETWEEN REPRESENTATICES OF LABOR AND MANAGEMENT AND TO PROVIDE EDUCATIONAL DEVELOPMENT RELATED TO THE PIPELINE INDUSTRY.
IRS990/MoreThan5000KToIndividuals00
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IRS990/NameOfPrincipalOfficerPerson0ROBERT G DARDEN
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IRS990/OtherExpensePriorYear0113101
IRS990/OtherExpensesCurrentYear0103415
IRS990/OtherExpenses/Description0ADMINISTRATIVE OVERHEAD
IRS990/OtherExpenses/Description1ADMINISTRATOR FEES
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3SOFTWARE DEV. PROGRAM
IRS990/OtherExpenses/Total075113
IRS990/OtherExpenses/Total118000
IRS990/OtherExpenses/Total24167
IRS990/OtherExpenses/Total32104
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IRS990ScheduleI/RecipientTable/AddressUS/State0TX
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IRS990ScheduleI/RecipientTable/AmountOfCashGrant0150000
IRS990ScheduleI/RecipientTable/EINOfRecipient0730714965
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(6)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0PROMOTE EXCHANGE OF SAFETY INFORMATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10DISTRIBUTOR CONTRACTORS ASSOCIATION
IRS990ScheduleI/RecordsMaintained00
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IRS990ScheduleO/GeneralExplanation/Explanation0NO MEETINGS WERE HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation1NO MEETINGS WERE HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MADE NO CHANGES TO EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/WebSite0N/A
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IRS990/YearFormation01990
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752385076
ReturnHeader/Filer/Name/BusinessNameLine10NATIONAL DISTRIBUTION PIPELINE INDUSTRY
ReturnHeader/Filer/NameControl0NATI
ReturnHeader/Filer/Phone09726800261
ReturnHeader/Filer/USAddress/AddressLine10101 WEST RENNER ROAD 460
ReturnHeader/Filer/USAddress/City0RICHARDSON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075082
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-17
ReturnHeader/Officer/Name0ROBERT G DARDEN
ReturnHeader/Officer/Phone09726800261
ReturnHeader/Officer/Title0EXECUTIVE VICE PRESIDENT
ReturnHeader/PreparerFirm/EIN0752134417
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PHILIP VOGEL & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012400 COIT ROAD SUITE 1000
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0752512005
ReturnHeader/Preparer/Name0CHARLES R BURT CPA
ReturnHeader/Preparer/Phone02143465800
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-21T16:43:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$297,640
Liabilities
$10,937
Net assets
$286,703
Revenue
-
Expenses
$253,415
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.02$5.85$5.74$5.45$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.04$5.56$5.73$7.18$1.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.04$7.01$6.85$7.15$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$0.15$7.31$7.20$6.35$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.04$6.46$6.57$6.38$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.04$6.27$6.16$6.47$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.06$6.58$6.90$6.05$0.85
2017Summary only. Only limited summary data is available for this year.$5.81$0.09$5.72$5.97$5.80$0.17
2016Summary only. Only limited summary data is available for this year.$5.59$0.04$5.56$5.46$5.28$0.18
2015Summary only. Only limited summary data is available for this year.$5.41$0.04$5.37$5.13$3.79$1.34
2014Summary only. Only limited summary data is available for this year.$4.08$0.05$4.03$4.17$3.55$0.61
2013Summary only. Only limited summary data is available for this year.$3.46$0.04$3.42$3.60$3.05$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.11$2.87$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.02$2.15$2.13