Civic Intelligence

Plumbers Union 12 Welfare Fund Board of Trustees

990 • Fiscal year 2017 • EIN 04-2157164

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 11, 2018

Organization ProfileN/A

View Organization Page

1230 Massachusetts AvenueBoston, MA 02125

(617) 288-5400

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Net Margin

28th percentile

-0.8%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$199,237

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Asset Growth

22nd percentile

-0.6%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$13,172,458

Down $77,195 (-0.6%) from 2016

Net Assets

Down

$12,845,950

Down $116,464 (-0.9%) from 2016

Liabilities

Up

$326,508

Up $39,269 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin28th percentile

Revenue

Up

$24,100,940

Up $2,673,087 (+12%) from 2016

Expenses

Up

$24,301,015

Up $1,571,710 (+6.9%) from 2016

Net Income

Up

-$200,075

Up $1,101,377 (+85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$40M$30M$20M$10M$0Assets 2011: $16,240,853Liabilities 2011: $207,053Net Assets 2011: $16,033,8002011Assets 2012: $15,489,349Liabilities 2012: $442,150Net Assets 2012: $15,047,1992012Assets 2013: $15,826,903Liabilities 2013: $320,386Net Assets 2013: $15,506,5172013Assets 2014: $15,813,276Liabilities 2014: $388,077Net Assets 2014: $15,425,1992014Assets 2015: $14,488,000Liabilities 2015: $312,131Net Assets 2015: $14,175,8692015Assets 2016: $13,249,653Liabilities 2016: $287,239Net Assets 2016: $12,962,4142016Assets 2017: $13,172,458Liabilities 2017: $326,508Net Assets 2017: $12,845,9502017Assets 2018: $18,089,294Liabilities 2018: $352,053Net Assets 2018: $17,737,2412018Assets 2019: $24,924,289Liabilities 2019: $281,192Net Assets 2019: $24,643,0972019Assets 2020: $23,463,050Liabilities 2020: $352,737Net Assets 2020: $23,110,3132020Assets 2021: $27,729,127Liabilities 2021: $363,054Net Assets 2021: $27,366,0732021Assets 2022: $27,992,767Liabilities 2022: $434,998Net Assets 2022: $27,557,7692022Assets 2023: $32,821,531Liabilities 2023: $539,356Net Assets 2023: $32,282,1752023Assets 2024: $35,755,487Liabilities 2024: $2,598,515Net Assets 2024: $33,156,9722024

Highlighted filing

2017

Assets$13,172,458
Liabilities$326,508
Net Assets$12,845,950
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$40M$20M$0-$20MExpenses 2011: $12,460,8412011Expenses 2012: $12,478,1302012Revenue 2013: $15,062,030Expenses 2013: $14,491,540Net Income 2013: $570,4902013Revenue 2014: $16,439,231Expenses 2014: $16,864,413Net Income 2014: -$425,1822014Revenue 2015: $19,030,548Expenses 2015: $20,014,741Net Income 2015: -$984,1932015Revenue 2016: $21,427,853Expenses 2016: $22,729,305Net Income 2016: -$1,301,4522016Revenue 2017: $24,100,940Expenses 2017: $24,301,015Net Income 2017: -$200,0752017Revenue 2018: $29,056,349Expenses 2018: $23,998,003Net Income 2018: $5,058,3462018Revenue 2019: $33,951,532Expenses 2019: $27,138,043Net Income 2019: $6,813,4892019Revenue 2020: $27,359,107Expenses 2020: $29,025,502Net Income 2020: -$1,666,3952020Revenue 2021: $34,324,093Expenses 2021: $30,431,476Net Income 2021: $3,892,6172021Revenue 2022: $36,203,523Expenses 2022: $33,770,763Net Income 2022: $2,432,7602022Revenue 2023: $38,781,404Expenses 2023: $34,365,028Net Income 2023: $4,416,3762023Revenue 2024: $38,588,520Expenses 2024: $38,671,532Net Income 2024: -$83,0122024

Highlighted filing

2017

Revenue$24,100,940
Expenses$24,301,015
Net Income-$200,075
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 11, 2018
Return Version
2016v3.0
Gross Receipts
$28,063,053
Mission and Program Overview

Mission

To provide medical benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,962,414$12,845,950▼ $116,464
Investments in Publicly Traded Securities$8,945,090$8,248,753▼ $696,337
Accounts Receivable$2,062,633$2,598,896▲ $536,263
Savings and Temporary Cash Investments$2,053,182$1,923,708▼ $129,474
Cash and Non-Interest-Bearing Accounts$166,043$379,965▲ $213,922
Land, Buildings, and Equipment, Net$9,596$6,645▼ $2,951
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$13,249,653$13,172,458▼ $77,195
Other Assets Total$13,109$14,491▲ $1,382
Liabilities
Other Liabilities$229,787$271,889▲ $42,102
Accounts Payable and Accrued Expenses$57,452$54,619▼ $2,833
Total Liabilities$287,239$326,508▲ $39,269
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,962,414$12,845,950▼ $116,464
Total Liabilities and Net Assets / Fund Balance$13,249,653$13,172,458▼ $77,195

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,645$310,850$317,495
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger GillAdministratorFT$60,078$23,238$83,316

Board Members and Trustees

NameTitle
Barry KeadyTrustee
Daniel BentTrustee
Harry J BrettTrustee
Hugh KelleherTrustee
Joseph CannistraroTrustee
Kevin WalshTrustee
Timothy FandelTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,854,317
Investment Income
$245,849
Other Revenue
$774
Change in Net Assets
$-200,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,075,511
Revenue Not Reported on Financial Statements
$25,429
Revenue Not Reported on Form 990
$83,611
Total Revenue per Audited Statements
$24,159,122
Total Revenue per Form 990
$24,100,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,343
Salaries, Compensation, and Employee Benefits$182,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$23,739,277
Other Salaries and Wages---$125,943
Fees for Services Legal---$60,322
Current Officers, Directors, Trustees, and Key Employees---$44,809
Fees for Services Accounting---$35,205
Fees for Service Investment Mgmnt Fees---$25,429
Office Expenses---$20,795
Insurance---$15,775
Payroll Taxes---$11,643
All Other Expenses---$11,212
Fees for Services Other---$8,800
Other Expenses---$8,101
Total Functional Expenses$0$0$0$24,301,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,301,015
Expenses per Audited Statements$24,234,008
Total Expenses per Audited Statements$24,234,008
Expenses Not Reported on Financial Statements$67,007
Other Expense Adjustments$41,578
Expenses Not Reported on Form 990$0
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
Benefits Payable$146,785
Claims Incurred But Not Reported$125,104
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Administrator reviews filings with auditor and board of trustees prior to filing.”

Form 990, Part VI, Section B, Line 12

“The organization follows a conflict of interest policy in accordance with erisa”

Form 990, Part VI, Section B, Line 15

“With approval of board of trustees”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Plumbers Union Local 12 Welfare Plan
EIN
04-2157164
Phone
6172885400
Address
1230 MASSACHUSETTS AVENUE, BOSTON, MA 02125

Signing Officer

Name
Roger Gill
Title
Fund Administrator
Phone
6172885400
Signed
2018-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Gill
Formed
1951
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
0

Preparer

Firm
Manzi & Associates LLC
Address
855 TURNPIKE STREET, NORTH ANDOVER, MA 01845
Preparer
Jeannie Mickel
Phone
9789751099
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of trustees selects the independent accountant and reviews the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the department of labor and internal revenue service. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of august 31, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Net change in benefit obligations 41,578.”

Raw XML AppendixShowing 400 of 956 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
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IRS990ScheduleD/EquipmentGrp/BookValueAmt06645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0310850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0317495
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt067007
IRS990ScheduleD/ExpensesSubtotalAmt024234008
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt025429
IRS990ScheduleD/InvestmentExpensesNotIncldAmt025429
IRS990ScheduleD/NetUnrealizedGainsInvstAmt083611
IRS990ScheduleD/OtherExpensesNotIncludedAmt041578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1125104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/RevenueNotReportedAmt083611
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025429
IRS990ScheduleD/RevenueSubtotalAmt024075511
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE DEPARTMENT OF LABOR AND INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF AUGUST 31, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET CHANGE IN BENEFIT OBLIGATIONS 41,578.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06645
IRS990ScheduleD/TotalExpensesPerForm990Amt024301015
IRS990ScheduleD/TotalLiabilityAmt0271889
IRS990ScheduleD/TotalRevenuePerForm990Amt024100940
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024159122
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024234008
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt060078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt084237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017951
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROGER GILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt083316
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0115921
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATOR REVIEWS FILINGS WITH AUDITOR AND BOARD OF TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FOLLOWS A CONFLICT OF INTEREST POLICY IN ACCORDANCE WITH ERISA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WITH APPROVAL OF BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES SELECTS THE INDEPENDENT ACCOUNTANT AND REVIEWS THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/AddressLine1Txt01150 VICTORIA ST NORTH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CityNm0KITCHENER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CountryCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/ProvinceOrStateNm0ONTARIO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4RI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd8MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd9MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd10MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd11MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd12MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd13MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd14ME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd15IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd16MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd17MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd18NH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd19MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd20NH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd21MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd22MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd23RI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd24MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd25MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd26MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd27MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd28MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd29MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd30MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd31OR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd32MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd33MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd34MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd35MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd36MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd37MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd38MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd39MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd40MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd41RI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd42MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd43MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd44MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd45MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd46MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd47MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd48MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd49MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd50MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd51NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd52ME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd53MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd54MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd55MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd56MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd57MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd58MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd59MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd60MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd61MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd62MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd63MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd64MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd65MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd66MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd67MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd68MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd69MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd70MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd71MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd72MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd73MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd74MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd75MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd76MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd77MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd78MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd79MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd80MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd81MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd82IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0AMBIENT TEMPERATURE CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1AMERICAN PLUMBING & HTG CORP

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,172,458
Liabilities
$326,508
Net assets
$12,845,950
Revenue
$24,100,940
Expenses
$24,301,015
Net income
-$200,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.8$2.60$33.2$38.6$38.7$0.08
2023Detailed filing. Detailed filing data is available for this year.$32.8$0.54$32.3$38.8$34.4$4.42
2022Detailed filing. Detailed filing data is available for this year.$28.0$0.43$27.6$36.2$33.8$2.43
2021Detailed filing. Detailed filing data is available for this year.$27.7$0.36$27.4$34.3$30.4$3.89
2020Detailed filing. Detailed filing data is available for this year.$23.5$0.35$23.1$27.4$29.0$1.67
2019Detailed filing. Detailed filing data is available for this year.$24.9$0.28$24.6$34.0$27.1$6.81
2018Detailed filing. Detailed filing data is available for this year.$18.1$0.35$17.7$29.1$24.0$5.06
2017Detailed filing. Detailed filing data is available for this year.$13.2$0.33$12.8$24.1$24.3$0.20
2016Detailed filing. Detailed filing data is available for this year.$13.2$0.29$13.0$21.4$22.7$1.30
2015Detailed filing. Detailed filing data is available for this year.$14.5$0.31$14.2$19.0$20.0$0.98
2014Detailed filing. Detailed filing data is available for this year.$15.8$0.39$15.4$16.4$16.9$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$0.32$15.5$15.1$14.5$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$0.44$15.0$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.21$16.0$12.5