Civic Intelligence

Pbap Permian Basin Association of Pipeline

990 • Fiscal year 2020 • EIN 82-5097992

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

(432) 438-6454

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-44%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-50%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-50%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$88,636

Down $87,070 (-50%) from 2019

Net Assets

Down

$88,636

Down $87,070 (-50%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin13th percentile

Revenue

Down

$198,890

Down $196,480 (-50%) from 2019

Expenses

Up

$285,960

Up $846 (+0.3%) from 2019

Net Income

Down

-$87,070

Down $197,326 (-179%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2020

Assets$88,636
Liabilities$0
Net Assets$88,636
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

2020

Revenue$198,890
Expenses$285,960
Net Income-$87,070
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$198,890
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
Cash and Non-Interest-Bearing Accounts$167,771$88,636▼ $79,135
Rtn Earn Endowment Incm Other Fnds$175,706$88,636▼ $87,070
Total Assets$175,706$88,636▼ $87,070
Other Assets Total$7,935--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$175,706$88,636▼ $87,070
Total Liabilities and Net Assets / Fund Balance$175,706$88,636▼ $87,070
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Kelly SutterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,696
Program Service Revenue
$0
Investment Income
$2,194
Other Revenue
$0
All Other Contributions
$130,060
Change in Net Assets
$-87,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,960
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
Fees for Services Other---$28,218
Conferences and Meetings---$18,327
Office Expenses---$16,052
Other Expenses---$6,273
Fees for Services Accounting---$5,740
Travel---$5,224
Insurance---$623
Total Functional Expenses$0$0$0$285,960
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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Wolf
Voting Board Members
5
Independent Board Members
7
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 0”

Raw XML Appendix219 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/AllOtherContributionsAmt0130060
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
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0167771
IRS990/CashNonInterestBearingGrp/EOYAmt088636
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt018327
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0196696
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02194
IRS990/CYOtherExpensesAmt0285960
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-87070
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0285960
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0198890
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/FeesForServicesAccountingGrp/TotalAmt05740
IRS990/FeesForServicesOtherGrp/TotalAmt028218
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0198890
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt0623
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02194
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02194
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt066636
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0175706
IRS990/NetAssetsOrFundBalancesEOYAmt088636
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt016052
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07935
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc1DONATION
IRS990/OtherExpensesGrp/Desc2ANNUAL EVENTS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/TotalAmt0147500
IRS990/OtherExpensesGrp/TotalAmt130078
IRS990/OtherExpensesGrp/TotalAmt227925
IRS990/OtherExpensesGrp/TotalAmt36273
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/PYContributionsGrantsAmt0395370
IRS990/PYOtherExpensesAmt0285114
IRS990/PYRevenuesLessExpensesAmt0110256
IRS990/PYTotalExpensesAmt0285114
IRS990/PYTotalRevenueAmt0395370
IRS990/ReconcilationRevenueExpnssAmt0-87070
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0175706
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt088636
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 0
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/TotalAssetsBOYAmt0175706
IRS990/TotalAssetsEOYAmt088636
IRS990/TotalAssetsGrp/BOYAmt0175706
IRS990/TotalAssetsGrp/EOYAmt088636
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0196696
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088636
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02194
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198890
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088636
IRS990/TravelGrp/TotalAmt05224
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02701 S COUNTY RD 1180
IRS990/USAddress/CityNm0MIDLAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079706
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY SUTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04326849600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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
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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUDRA KIRBY
ReturnHeader/ReturnTs02021-11-15T10:34:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SUTTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,636
Liabilities
$0
Net assets
$88,636
Revenue
$198,890
Expenses
$285,960
Net income
-$87,070
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
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.99$2.86$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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