Civic Intelligence

Plumbing Contractors Association Apprenticeship Program Inc.

990EZ • Fiscal year 2021 • EIN 82-3634142

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 15, 2022

7204 SW 48th StreetMiami, FL 33155

(305) 662-9671

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$43,700

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-29%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-7.2%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$50,711

Up $15,310 (+43%) from 2018

Net Assets

Up

$45,267

Up $10,767 (+31%) from 2018

Liabilities

Up

$5,444

Up $4,543 (+504%) from 2018

Revenue

Up

$123,755

Up $57,705 (+87%) from 2018

Expenses

Up

$144,723

Up $113,173 (+359%) from 2018

Net Income

Down

-$20,968

Down $55,468 (-161%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2018: $35,401Liabilities 2018: $901Net Assets 2018: $34,5002018Assets 2021: $50,711Liabilities 2021: $5,444Net Assets 2021: $45,2672021Assets 2022: $12,929Net Assets 2022: $12,9292022Assets 2024: $30,641Liabilities 2024: $5,000Net Assets 2024: $25,6412024

Highlighted filing

2021

Assets$50,711
Liabilities$5,444
Net Assets$45,267

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $66,050Expenses 2018: $31,550Net Income 2018: $34,5002018Revenue 2021: $123,755Expenses 2021: $144,723Net Income 2021: -$20,9682021Revenue 2022: $96,100Expenses 2022: $128,438Net Income 2022: -$32,3382022Revenue 2024: $88,675Expenses 2024: $86,436Net Income 2024: $2,2392024

Highlighted filing

2021

Revenue$123,755
Expenses$144,723
Net Income-$20,968
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 15, 2022
Return Version
2021v4.0
Gross Receipts
$123,755
Mission and Program Overview

Mission

Plumbing contractors association apprenticeship program is exclusively for educational purposes through a registered apprenticeship program and in accordance with section 501(c)(3) of the internal revenue service. The goal is to further the plumbing industry through education.

Program Services

DescriptionGrantsExpenses
TRAINING & EDUCATION PROGRAMS & SERVICES-$63,437
BONUS DEPRECIATION ON COPIER PURCHASED.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLORIA SALAZARKey Emp/HighFT$43,700-$43,700
PAUL ROACHEDirector-$0--
THOMAS WATSONDirector-$0--
ROBERT BEANSDirector-$0--
LUIS BERGOUINANDirector-$0--
GUSTAVO PINODirector-$0--
Filing and Contact Details

Filer

Filer Name
Plumbing Contractors Association
EIN
82-3634142
Phone
3056629671
Address
7204 SW 48TH STREET, MIAMI, FL 33155

Signing Officer

Name
Thomas Watson
Title
Director
Phone
3056629671
Signed
2022-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Arenson & Sandhouse Pa
Address
809A CORAL RIDGE DR, CORAL SPRINGS, FL 33071
Preparer
Glenda Sandhouse
Phone
9547528701
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 904 information technology 2,484 travel 1,437 conferences/meetings 166 insurance 3,275 total 8,266

Form 990-ez, Part II, Line 24

7,551 7,551 less accumulated depreciation 7,551 7,551 intercompany receivables 200 200 total 200 200

Form 990-ez, Part II, Line 26

Intercomp loans 5,444 5,444

Form 990-ez, Part III

Plumbing contractors association apprenticeship program is exclusively for educational purposes through a registered apprenticeship program and in accordance with section 501(c)(3) of the internal revenue service. The goal is to further the plumbing industry through education.

Form 990-ez, Part III, Line 31

Bonus depreciation on copier purchased.

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GLORIA SALAZAR
IRS990EZ/BooksInCareOfDetail/PhoneNum03056629671
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07204 SW 48TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033155
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071479
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050511
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093755
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20968
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035861
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071679
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050711
IRS990EZ/GrossReceiptsAmt0123755
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066235
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045267
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066235
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045267
IRS990EZ/OccupancyRentUtltsAndMaintAmt021200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt443700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL ROACHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT BEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LUIS BERGOUINAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLORIA SALAZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GUSTAVO PINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4KEY EMP/HIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0200
IRS990EZ/OtherExpensesTotalAmt08266
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PLUMBING CONTRACTORS ASSOCIATION APPRENTICESHIP PROGRAM IS EXCLUSIVELY FOR EDUCATIONAL PURPOSES THROUGH A REGISTERED APPRENTICESHIP PROGRAM AND IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE. THE GOAL IS TO FURTHER THE PLUMBING INDUSTRY THROUGH EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt0221
IRS990EZ/ProgramServiceRevenueAmt030000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING & EDUCATION PROGRAMS & SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BONUS DEPRECIATION ON COPIER PURCHASED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063437
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt079175
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05444
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05444
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144723
IRS990EZ/TotalProgramServiceExpensesAmt063437
IRS990EZ/TotalRevenueAmt0123755
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL POLICIES ARE INCLUDED IN THE STANDARDS APPROVED BY THE FLORIDA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 904 INFORMATION TECHNOLOGY 2,484 TRAVEL 1,437 CONFERENCES/MEETINGS 166 INSURANCE 3,275 TOTAL 8,266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17,551 7,551 LESS ACCUMULATED DEPRECIATION 7,551 7,551 INTERCOMPANY RECEIVABLES 200 200 TOTAL 200 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERCOMP LOANS 5,444 5,444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLUMBING CONTRACTORS ASSOCIATION APPRENTICESHIP PROGRAM IS EXCLUSIVELY FOR EDUCATIONAL PURPOSES THROUGH A REGISTERED APPRENTICESHIP PROGRAM AND IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE. THE GOAL IS TO FURTHER THE PLUMBING INDUSTRY THROUGH EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BONUS DEPRECIATION ON COPIER PURCHASED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03056629671
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLUMBING CONTRACTORS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0APPRENTICESHIP PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0PLUM
ReturnHeader/Filer/EIN0823634142
ReturnHeader/Filer/PhoneNum03056629671
ReturnHeader/Filer/USAddress/AddressLine1Txt07204 SW 48TH STREET
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033155
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591708435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARENSON & SANDHOUSE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0809A CORAL RIDGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033071
ReturnHeader/PreparerPersonGrp/PhoneNum09547528701
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENDA SANDHOUSE
ReturnHeader/ReturnTs02022-06-15T08:42:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings