Civic Intelligence

Pbap

990 • Fiscal year 2019 • EIN 82-5097992

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A
2701 S County Rd 1180Midland, TX 79706

(432) 438-6454

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$175,706

Up $109,372 (+165%) from 2018

Net Assets

Up

$175,706

Up $109,372 (+165%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$395,370

Up $304,039 (+333%) from 2018

Expenses

Up

$285,114

Up $260,117 (+1041%) from 2018

Net Income

Up

$110,256

Up $43,922 (+66%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2018: $66,334Net Assets 2018: $66,3342018Assets 2019: $175,706Liabilities 2019: $0Net Assets 2019: $175,7062019Assets 2020: $88,636Liabilities 2020: $0Net Assets 2020: $88,6362020Assets 2021: $27,966Liabilities 2021: $0Net Assets 2021: $27,9662021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$175,706
Liabilities$0
Net Assets$175,706
Open 2019 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2018: $91,331Expenses 2018: $24,997Net Income 2018: $66,3342018Revenue 2019: $395,370Expenses 2019: $285,114Net Income 2019: $110,2562019Revenue 2020: $198,890Expenses 2020: $285,960Net Income 2020: -$87,0702020Revenue 2021: $222,050Expenses 2021: $282,720Net Income 2021: -$60,6702021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2019

Revenue$395,370
Expenses$285,114
Net Income$110,256
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$395,370
Mission and Program Overview

Mission

The mission of the association is to advance pipeline engineering. Operations, safety practices, and education for the mutual benefit of the members and the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$175,706-
Cash and Non-Interest-Bearing Accounts-$167,771-
Total Assets$0$175,706▲ $175,706
Other Assets Total-$7,935-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$175,706▲ $175,706
Total Liabilities and Net Assets / Fund Balance$0$175,706▲ $175,706
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kelly SutterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,370
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,085
Change in Net Assets
$110,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$26,755
Advertising---$14,352
Fees for Services Legal---$9,895
Other Expenses---$8,628
All Other Expenses---$4,544
Insurance---$3,323
Office Expenses---$1,181
Travel---$677
Total Functional Expenses$0$0$0$285,114
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pbap
EIN
82-5097992
Phone
4324386454
Address
2701 S COUNTY RD 1180, MIDLAND, TX 79706
Doing Business As
Permian Basin Association of Pipeli

Signing Officer

Name
Kelly Sutter
Title
Treasurer
Phone
4326849600
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Wolf
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Audra Kirby CPA LLC
Address
500 JOHNSON ST, BIG SPRING, TX 79720-2644
Preparer
Audra Kirby
Phone
4323523039
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Permian basin association of pipeliners”

Form 990, Page 2, Part III, Line 4D

“Was able to raise awareness of operations and saftey practices as well as monies to be donated for scholarships”

Form 990, Part XI, Line 9

“RETAINED EARNINGS 65,450”

Raw XML Appendix216 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ASSOCIATION IS TO ADVANCE PIPELINE ENGINEERING. OPERATIONS, SAFETY PRACTICES, AND EDUCATION FOR THE MUTUAL BENEFIT OF THE MEMBERS AND THE INDUSTRY.
IRS990/AdvertisingGrp/TotalAmt014352
IRS990/AllOtherContributionsAmt03085
IRS990/AllOtherExpensesGrp/TotalAmt04544
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AUDRA KIRBY CPA
IRS990/BooksInCareOfDetail/PhoneNum04323523039
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 JOHNSON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BIG SPRING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079720
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/EOYAmt0167771
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt026755
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0395370
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0285114
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0110256
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0285114
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0395370
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0WAS ABLE TO RAISE AWARENESS OF OPERATIONS AND SAFTEY PRACTICES AS WELL AS MONIES TO BE DONATED FOR SCHOLARSHIPS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PERMIAN BASIN ASSOCIATION OF PIPELI
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/TotalAmt09895
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY SUTTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt0318648
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0395370
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt03323
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt073637
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0175706
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt01181
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt07935
IRS990/OtherChangesInNetAssetsAmt065450
IRS990/OtherExpensesGrp/Desc0ANNUAL EVENTS
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc2ASK MY ACCOUNTANT
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/TotalAmt0148327
IRS990/OtherExpensesGrp/TotalAmt155800
IRS990/OtherExpensesGrp/TotalAmt211632
IRS990/OtherExpensesGrp/TotalAmt38628
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JASON WOLF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WAS ABLE TO RAISE AWARENESS OF OPERATIONS AND SAFTEY PRACTICES AS WELL AS MONIES TO BE DONATED FOR SCHOLARSHIPS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0110256
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0175706
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PERMIAN BASIN ASSOCIATION OF PIPELINERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WAS ABLE TO RAISE AWARENESS OF OPERATIONS AND SAFTEY PRACTICES AS WELL AS MONIES TO BE DONATED FOR SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETAINED EARNINGS 65,450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0175706
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0175706
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0395370
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395370
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175706
IRS990/TravelGrp/TotalAmt0677
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02701 S COUNTY RD 1180
IRS990/USAddress/CityNm0MIDLAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079706
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY SUTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04326849600
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PBAP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PERMIAN BASIN ASSOCIATION OF PIPELI
ReturnHeader/Filer/BusinessNameControlTxt0PBAP
ReturnHeader/Filer/EIN0825097992
ReturnHeader/Filer/PhoneNum04324386454
ReturnHeader/Filer/USAddress/AddressLine1Txt02701 S COUNTY RD 1180
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079706
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:58:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843251735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AUDRA KIRBY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 JOHNSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIG SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0797202644
ReturnHeader/PreparerPersonGrp/PhoneNum04323523039
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUDRA KIRBY
ReturnHeader/ReturnTs02020-11-16T16:58:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,706
Liabilities
$0
Net assets
$175,706
Revenue
$395,370
Expenses
$285,114
Net income
$110,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$2.22$2.83$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$1.99$2.86$0.87
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$3.95$2.85$1.10
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.91$0.25$0.66