Civic Intelligence

Pods Association Inc

990 • Fiscal year 2022 • EIN 84-1572421

Jan 01, 2022 to Dec 31, 2022 • Filed on May 23, 2023

Organization ProfileWWW.PODS.ORG
PO Box 425Houston, TX 77001

(918) 747-7000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.08x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Asset Growth

95th percentile

76%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$242,821

Up $104,579 (+76%) from 2021

Net Assets

Up

$223,088

Up $101,059 (+83%) from 2021

Liabilities

Up

$19,733

Up $3,520 (+22%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin75th percentile

Revenue

Up

$633,744

Up $312,601 (+97%) from 2021

Expenses

Up

$532,685

Up $123,633 (+30%) from 2021

Net Income

Up

$101,059

Up $188,968 (+215%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $104,060Liabilities 2011: $02011Assets 2012: $214,146Liabilities 2012: $3,121Net Assets 2012: $211,0252012Assets 2013: $280,570Liabilities 2013: $1,415Net Assets 2013: $279,1552013Assets 2014: $340,370Liabilities 2014: $1,691Net Assets 2014: $338,6792014Assets 2015: $298,758Liabilities 2015: $39,688Net Assets 2015: $259,0702015Assets 2016: $226,194Liabilities 2016: $27,459Net Assets 2016: $198,7352016Assets 2017: $185,643Liabilities 2017: $10,998Net Assets 2017: $174,6452017Assets 2019: $198,182Liabilities 2019: $2,085Net Assets 2019: $196,0972019Assets 2020: $221,779Liabilities 2020: $11,841Net Assets 2020: $209,9382020Assets 2021: $138,242Liabilities 2021: $16,213Net Assets 2021: $122,0292021Assets 2022: $242,821Liabilities 2022: $19,733Net Assets 2022: $223,0882022Assets 2023: $256,473Liabilities 2023: -$1,758Net Assets 2023: $258,2312023

Highlighted filing

2022

Assets$242,821
Liabilities$19,733
Net Assets$223,088
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $178,400Expenses 2011: $195,898Net Income 2011: -$17,4982011Revenue 2012: $346,001Expenses 2012: $239,036Net Income 2012: $106,9652012Revenue 2013: $417,949Expenses 2013: $349,819Net Income 2013: $68,1302013Revenue 2014: $443,870Expenses 2014: $384,346Net Income 2014: $59,5242014Revenue 2015: $405,145Expenses 2015: $425,394Net Income 2015: -$20,2492015Revenue 2016: $388,049Expenses 2016: $448,384Net Income 2016: -$60,3352016Revenue 2017: $424,077Expenses 2017: $448,167Net Income 2017: -$24,0902017Revenue 2019: $431,427Expenses 2019: $425,280Net Income 2019: $6,1472019Revenue 2020: $471,336Expenses 2020: $457,495Net Income 2020: $13,8412020Revenue 2021: $321,143Expenses 2021: $409,052Net Income 2021: -$87,9092021Revenue 2022: $633,744Expenses 2022: $532,685Net Income 2022: $101,0592022Revenue 2023: $566,780Expenses 2023: $545,080Net Income 2023: $21,7002023

Highlighted filing

2022

Revenue$633,744
Expenses$532,685
Net Income$101,059
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 23, 2023
Return Version
2022v5.0
Gross Receipts
$633,744
Mission and Program Overview

Mission

A hub for thought leadership, networking, data standards, and information via resources such as our learning management system and education library, scholarships, curated free live data layers, federal and state specific regulatory updates, and industry specific technical solutions.

A worldwide membership organization whose primary purpose is to promote standards in the storage and exchange of data in the oil and gas pipeline industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$122,029$223,088▲ $101,059
Cash and Non-Interest-Bearing Accounts$128,244$217,820▲ $89,576
Savings and Temporary Cash Investments-$25,001-
Total Assets$138,242$242,821▲ $104,579
Other Assets Total$9,998--
Liabilities
Other Liabilities$16,213$19,733▲ $3,520
Total Liabilities$16,213$19,733▲ $3,520
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,029$223,088▲ $101,059
Total Liabilities and Net Assets / Fund Balance$138,242$242,821▲ $104,579
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Todd PattersonPresident
Jackie SmithDirector
Jeff AllenDirector
Natalie FisherDirector
Kelly WronaAssistant Se
Stephen LassiterAssistant Tr
Rick RobertsSecretary
Chad HultmanTreasurer
Paul HerrmannVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$632,301
Investment Income
$15
Other Revenue
$1,428
Change in Net Assets
$101,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$532,685
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$76,214$1,270-$77,484
Information Technology$12,781$12,782-$25,563
Advertising$12,610$12,610-$25,220
Fees for Services Accounting$9,317$9,317-$18,634
Other Expenses$9,332$39,999-$9,332
Office Expenses$3,024$3,025-$6,049
All Other Expenses$2,834$2,835-$5,669
Interest$421$421-$842
Travel$38$39-$77
Total Functional Expenses$308,478$224,207$0$532,685
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Chase Bank$18,454
Credit Card Payable$1,033
Due to M. Roberts$246
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 7A

“Members of the association elect approximately half of the board of direct ors each year during the annual election process. Elections are conducted via on line balloting.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Information given upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Pods Association Inc
EIN
84-1572421
Address
PO BOX 425, HOUSTON, TX 77001

Signing Officer

Name
Todd Patterson
Title
President
Phone
8664607637
Signed
2023-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Patterson
Formed
2004
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Hood & Associates Cpas Pc
Address
214 N MAIN ST, SAND SPRINGS, OK 74063
Preparer
Paul Hood CPA
Phone
9187477000
Supplemental Narrative

Additional Explanations

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

“A worldwide membership organization whose primary purpose is to promote standards in the storage & exchange of data in the oil & gas pipeline industary.”

Raw XML Appendix318 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ASSOCIATION ELECT APPROXIMATELY HALF OF THE BOARD OF DIRECT ORS EACH YEAR DURING THE ANNUAL ELECTION PROCESS. ELECTIONS ARE CONDUCTED VIA ON LINE BALLOTING.
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IRS990/USAddress/AddressLine1Txt09999 HAMILTON BOULEVARD TEK 5
IRS990/USAddress/CityNm0BREINIGSVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018031
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.PODS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08664607637
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PODS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PODS
ReturnHeader/Filer/EIN0841572421
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 425
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731432162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOD & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAND SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074063
ReturnHeader/PreparerPersonGrp/PhoneNum09187477000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL HOOD CPA
ReturnHeader/ReturnTs02023-06-19T14:18:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TODD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATTERSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,821
Liabilities
$19,733
Net assets
$223,088
Revenue
$633,744
Expenses
$532,685
Net income
$101,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.56$0.02$2.58$5.67$5.45$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.20$2.23$6.34$5.33$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.16$1.22$3.21$4.09$0.88
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.12$2.10$4.71$4.57$0.14
2019Summary only. Only limited summary data is available for this year.$1.98$0.02$1.96$4.31$4.25$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.11$1.75$4.24$4.48$0.24
2016Summary only. Only limited summary data is available for this year.$2.26$0.27$1.99$3.88$4.48$0.60
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.40$2.59$4.05$4.25$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.40$0.02$3.39$4.44$3.84$0.60
2013Detailed filing. Detailed filing data is available for this year.$2.81$0.01$2.79$4.18$3.50$0.68
2012Summary only. Only limited summary data is available for this year.$2.14$0.03$2.11$3.46$2.39$1.07
2011Summary only. Only limited summary data is available for this year.$1.04$0.00$1.78$1.96$0.17