Civic Intelligence

The Pvf Roundtable

990 • Fiscal year 2015 • EIN 76-0377595

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profilewww.pvf.org
P O Box 1329Spring, TX 77383-1329

(281) 590-0190

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.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

25%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

61%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

23%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$214,152

Up $81,301 (+61%) from 2014

Net Assets

Up

$214,152

Up $81,301 (+61%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin88th percentile

Revenue

Up

$331,273

Up $61,608 (+23%) from 2014

Expenses

Down

$249,972

Down $49,092 (-16%) from 2014

Net Income

Up

$81,301

Up $110,700 (+377%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2015

Assets$214,152
Liabilities$0
Net Assets$214,152
Open 2015 Filing

Operations Trend

Revenue Growth83rd 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

2015

Revenue$331,273
Expenses$249,972
Net Income$81,301
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$413,890
Mission and Program Overview

Mission

This is an organization

This is an organization of firms involved in the Pipe, Valves and Fitting industry. Their goal is the continuing improvement of the quality process through collective changes resulting from improved (See Schedule O)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,611$188,895▲ $81,284
Savings and Temporary Cash Investments$25,240$25,257▲ $17
Total Assets$132,851$214,152▲ $81,301
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$132,851$214,152▲ $81,301
Total Net Assets Fund Balance$132,851$214,152▲ $81,301
Total Liabilities and Net Assets / Fund Balance$132,851$214,152▲ $81,301
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Pro JoePresident
Armstrong HaroldVice-President
Bojarczuk RayDirector
Butler SteveDirector
Casada MaxDirector
Craig CindyDirector
Dalton MargieDirector
Fikes DennisDirector
Hunter BobDirector
Kelsheimer KellyDirector
Letko StephenDirector
Restovic GingerDirector
Westbrook DannyDirector
Michalak SherylSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,515
Program Service Revenue
$58,409
Investment Income
$16
Other Revenue
$-15,667
All Other Contributions
$32,330
Change in Net Assets
$81,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,972
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$88,185
Grants to Domestic Orgs---$50,000
Other Expenses---$4,092
Fees for Services Legal---$1,865
Insurance---$1,227
Fees for Services Accounting---$1,200
Office Expenses---$196
Total Functional Expenses$0$0$0$249,972
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lee College Foundation IncBaytown, TX501 (c) (3)Education$25,000
San Jacinto Community Coll FoundPasadena, TX501 (c) (3)Education$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$82,617
Fundraising Gross Income$66,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$99,502$55,830$51,949$3,881
Fishing Tournament$57,300$11,120$30,668$-19,548
Total Events$156,802$66,950$82,617$-15,667
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The PVF Roundtable
EIN
76-0377595
Phone
2815900190
Address
P O Box 1329, Spring, TX 77383-1329

Signing Officer

Name
Sheryl Michalak
Title
Secretary/treasurer
Phone
2815900190
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
40

Preparer

Firm
Judy L Arfa CPA
Address
4265 SAN FELIPE 1100, HOUSTON, TX 77027
Preparer
Judy L Arfa CPA
Phone
7132403315
Supplemental Narrative

Additional Explanations

Other

“Part I, Line 1 - Statement of Program Service Accomplishments:(Cont.)”

Other

“communication methods, advances in education, organizational assistance”

Other

“in the standardization process, and the implementation of collective efforts to solve problems.”

Other

“Part III, Line 1 - Statement of Program Service Accomplishments:(Cont.)”

Other

“communication methods, advances in education, organizational assistance”

Other

“in the standardization process, and the implementation of collective efforts to solve problems.”

Pt VI, Line 6

“Each company has one vote & one representative.”

Pt VI, Line 7A

“Each company has one vote & one representative.”

Pt VI, Line 7B

“Each company has one vote & one representative.”

Pt VI, Line 11B

“A thorough review is conducted by the Board members who”

Pt VI, Line 11B

“have responsibility for the financial compliance responsibilities of the Organization.”

Pt VI, Line 19

“If requested, documents are available for inspection.”

Pt VI, Line 19

“The request must be in writing.”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“Credit card fees bank fees accounting fees advertising computer services dinner meetings speaker fees”

Form 990, Part IX, Line 24F

“Meetings 77043. Printing & reproduction 1380. Website fees 9762.”

Raw XML Appendix378 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.

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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A group of officers monitors how these funds are being used on a
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1frequent basis.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part I, Line 1 - Statement of Program Service Accomplishments:(Cont.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1communication methods, advances in education, organizational assistance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2in the standardization process, and the implementation of collective efforts to solve problems.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part III, Line 1 - Statement of Program Service Accomplishments:(Cont.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4communication methods, advances in education, organizational assistance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5in the standardization process, and the implementation of collective efforts to solve problems.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Each company has one vote & one representative.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Each company has one vote & one representative.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Each company has one vote & one representative.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9A thorough review is conducted by the Board members who
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10have responsibility for the financial compliance responsibilities of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11If requested, documents are available for inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12The request must be in writing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARD FEES BANK FEES ACCOUNTING FEES ADVERTISING COMPUTER SERVICES DINNER MEETINGS SPEAKER FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEETINGS 77043. PRINTING & REPRODUCTION 1380. WEBSITE FEES 9762.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24f
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0132851
IRS990/TotalAssetsEOYAmt0214152
IRS990/TotalAssetsGrp/BOYAmt0132851
IRS990/TotalAssetsGrp/EOYAmt0214152
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0288515
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214152
IRS990/TotalProgramServiceExpensesAmt0272029
IRS990/TotalProgramServiceRevenueAmt058409
IRS990/TotalRevenueGrp/ExclusionAmt0-15651
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331273
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214152
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0132851
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0214152
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 1329
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0773831329
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0www.pvf.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL MICHALAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02815900190
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The PVF Roundtable
ReturnHeader/Filer/BusinessNameControlTxt0PVFR
ReturnHeader/Filer/EIN0760377595
ReturnHeader/Filer/PhoneNum02815900190
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1329
ReturnHeader/Filer/USAddress/CityNm0Spring
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0773831329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUDY L ARFA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04265 SAN FELIPE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077027
ReturnHeader/PreparerPersonGrp/PhoneNum07132403315
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY L ARFA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-11T13:33:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,152
Liabilities
$0
Net assets
$214,152
Revenue
$331,273
Expenses
$249,972
Net income
$81,301
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