Civic Intelligence

The Pvf Roundtable

990EZ • Fiscal year 2012 • EIN 76-0377595

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization Profilewww.pvf.org
P O Box 132977383-1329
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

86th percentile

23%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • 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

55%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

75%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$87,361

Up $30,963 (+55%) from 2011

Net Assets

$87,361

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$132,893

Up $57,036 (+75%) from 2011

Expenses

Up

$102,507

Up $45,244 (+79%) from 2011

Net Income

Up

$30,386

Up $11,792 (+63%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2011: $56,398Liabilities 2011: $02011Assets 2012: $87,361Net Assets 2012: $87,3612012Assets 2013: $162,250Liabilities 2013: $0Net Assets 2013: $162,2502013Assets 2014: $132,851Liabilities 2014: $0Net Assets 2014: $132,8512014Assets 2015: $214,152Liabilities 2015: $0Net Assets 2015: $214,1522015Assets 2016: $184,385Liabilities 2016: $0Net Assets 2016: $184,3852016Assets 2017: $139,212Liabilities 2017: $0Net Assets 2017: $139,2122017Assets 2018: $170,564Liabilities 2018: $24,251Net Assets 2018: $146,3132018Assets 2019: $178,497Liabilities 2019: $0Net Assets 2019: $178,4972019Assets 2020: $213,849Liabilities 2020: $0Net Assets 2020: $213,8492020Assets 2021: $277,708Liabilities 2021: $0Net Assets 2021: $277,7082021Assets 2022: $412,022Liabilities 2022: $0Net Assets 2022: $412,0222022Assets 2023: $427,992Liabilities 2023: $0Net Assets 2023: $427,9922023Assets 2024: $481,118Liabilities 2024: $0Net Assets 2024: $481,1182024

Highlighted filing

2012

Assets$87,361
Liabilities-
Net Assets$87,361
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$200K$0-$200KRevenue 2011: $75,857Expenses 2011: $57,263Net Income 2011: $18,5942011Revenue 2012: $132,893Expenses 2012: $102,507Net Income 2012: $30,3862012Revenue 2013: $212,720Expenses 2013: $144,981Net Income 2013: $67,7392013Revenue 2014: $269,665Expenses 2014: $299,064Net Income 2014: -$29,3992014Revenue 2015: $331,273Expenses 2015: $249,972Net Income 2015: $81,3012015Revenue 2016: $317,915Expenses 2016: $347,682Net Income 2016: -$29,7672016Revenue 2017: $349,307Expenses 2017: $394,480Net Income 2017: -$45,1732017Revenue 2018: $229,346Expenses 2018: $222,245Net Income 2018: $7,1012018Revenue 2019: $284,110Expenses 2019: $251,926Net Income 2019: $32,1842019Revenue 2020: $133,892Expenses 2020: $98,540Net Income 2020: $35,3522020Revenue 2021: $231,528Expenses 2021: $167,669Net Income 2021: $63,8592021Revenue 2022: $376,963Expenses 2022: $242,649Net Income 2022: $134,3142022Revenue 2023: $358,118Expenses 2023: $342,148Net Income 2023: $15,9702023Revenue 2024: $346,333Expenses 2024: $293,207Net Income 2024: $53,1262024

Highlighted filing

2012

Revenue$132,893
Expenses$102,507
Net Income$30,386
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

This is an organization

Filing and Contact Details

Filer

EIN
76-0377595
Raw XML Appendix178 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY056398
IRS990EZ/CashSavingsAndInvestments/EOY087361
IRS990EZ/ContributionsGiftsGrantsEtc014511
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear030386
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome023619
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid012500
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0156512
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome048
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues075000
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY056398
IRS990EZ/NetAssetsOrFundBalancesBOY056398
IRS990EZ/NetAssetsOrFundBalances/EOY087361
IRS990EZ/NetAssetsOrFundBalancesEOY087361
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition131.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition141.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANNY WESTBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HAROLD ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHERYL MICHALAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIM OWSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GINGER RESTOVIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN CATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARGIE DALTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DENNIS FIKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BOB HUNTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CINDY CRAIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JOE PRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11KELLY KELSHEIMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12MAX CASADA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13RAY BOJARCZUK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14STEPHEN LETKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0577
IRS990EZ/OtherExpensesTotal090007
IRS990EZ/OtherRevenueTotal0269
IRS990EZ/PrimaryExemptPurpose0This is an organization (Cont.)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Quarterly meetings were held that provided education in the following areas:hydraulic fracturing, fossil fuel, and power generation,pipeline expansion, and (Cont.)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses085035
IRS990EZ/ProgramServiceRevenue043065
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses023619
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 1329
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPRING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0773831329
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHERYL MICHALAK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02815900190
IRS990EZ/TotalAssets/BOY056398
IRS990EZ/TotalAssets/EOY087361
IRS990EZ/TotalExpenses0102507
IRS990EZ/TotalProgramServiceExpenses085035
IRS990EZ/TotalRevenue0132893
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.pvf.org
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1014511
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal014511
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents023619
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1038130
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal038130
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1023619
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents023619
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Tournament
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1023619
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents023619
IRS990ScheduleO/GeneralExplanation/Explanation0Organization's Primary Exempt Purpose (Cont. From Page 2)
IRS990ScheduleO/GeneralExplanation/Explanation1of firms involved in the Pipe, Valves and Fitting industry.
IRS990ScheduleO/GeneralExplanation/Explanation2Their goal is the continuing improvement of the quality process
IRS990ScheduleO/GeneralExplanation/Explanation3through collective changes resulting from improved
IRS990ScheduleO/GeneralExplanation/Explanation4communication methods, advances in education, organizational assistance
IRS990ScheduleO/GeneralExplanation/Explanation5in the standardization process, and the implementation of collective efforts
IRS990ScheduleO/GeneralExplanation/Explanation6to solve problems.
IRS990ScheduleO/GeneralExplanation/Explanation7and the future of renewables. 460 persons were
IRS990ScheduleO/GeneralExplanation/Explanation8benefited.
IRS990ScheduleO/GeneralExplanation/Explanation9MISCELLANEOUS 269.
IRS990ScheduleO/GeneralExplanation/Explanation10SCHOLARSHIP EDUCATION TEXAS A & M N/A 12500.
IRS990ScheduleO/GeneralExplanation/Explanation11CREDIT CARD FEES 4024. BANK FEES 48. ACCOUNTING FEES 900. ADVERTISING 3268. COMPUTER SERVICES 730. DINNER MEETINGS 77537. SPEAKER FEES 3500.
IRS990ScheduleO/GeneralExplanation/Explanation12PRIOR PERIOD ADJUSTMENT 577.
IRS990ScheduleO/GeneralExplanation/Identifier0Part III
IRS990ScheduleO/GeneralExplanation/Identifier1Part III,Line 28
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760377595
ReturnHeader/Filer/Name/BusinessNameLine10THE PVF ROUNDTABLE
ReturnHeader/Filer/NameControl0PVFR
ReturnHeader/Filer/Phone02815900190
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1329
ReturnHeader/Filer/USAddress/City0SPRING
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0773831329
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0SHERYL MICHALAK
ReturnHeader/Officer/Phone02815900190
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JUDY L ARFA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104265 SAN FELIPE 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077027
ReturnHeader/Preparer/Name0JUDY L ARFA CPA
ReturnHeader/Preparer/Phone07132403315
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T10:35:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$87,361
Liabilities
-
Net assets
$87,361
Revenue
$132,893
Expenses
$102,507
Net income
$30,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.00$4.81$3.46$2.93$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.00$4.28$3.58$3.42$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.00$4.12$3.77$2.43$1.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$2.32$1.68$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$1.34$0.99$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$2.84$2.52$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.24$1.46$2.29$2.22$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$3.49$3.94$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$3.18$3.48$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$3.31$2.50$0.81
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$2.70$2.99$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$2.13$1.45$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$1.33$1.03$0.30
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.76$0.57$0.19