Civic Intelligence

United Association of Journeymen & Apprentices of the Plumbing & Pipe

990 • Fiscal year 2015 • EIN 04-3390229

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2016

Organization Profilewww.ualocal716.org
PO Box 496Augusta, ME 04332-0496

(207) 621-0555

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.04x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

65th percentile

9.6%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$59,940

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

98th percentile

88%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

16%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$153,679

Up $71,805 (+88%) from 2014

Net Assets

Up

$131,446

Up $50,336 (+62%) from 2014

Liabilities

Up

$22,233

Up $21,469 (+2810%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin65th percentile

Revenue

Up

$525,728

Up $72,629 (+16%) from 2014

Expenses

Up

$475,392

Up $61,306 (+15%) from 2014

Net Income

Up

$50,336

Up $11,323 (+29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0Assets 2011: $110,796Liabilities 2011: $5,272Net Assets 2011: $105,5242011Assets 2012: $43,668Liabilities 2012: $2,077Net Assets 2012: $41,5912012Assets 2013: $43,823Liabilities 2013: $1,724Net Assets 2013: $42,0992013Assets 2014: $81,874Liabilities 2014: $764Net Assets 2014: $81,1102014Assets 2015: $153,679Liabilities 2015: $22,233Net Assets 2015: $131,4462015Assets 2016: $97,505Liabilities 2016: $17,723Net Assets 2016: $79,7822016Assets 2017: $243,686Liabilities 2017: $50,712Net Assets 2017: $192,9742017Assets 2018: $275,055Liabilities 2018: $39,694Net Assets 2018: $235,3612018Assets 2019: $302,949Liabilities 2019: $27,724Net Assets 2019: $275,2252019Assets 2020: $280,523Liabilities 2020: $15,385Net Assets 2020: $265,1382020Assets 2021: $406,161Liabilities 2021: $7,416Net Assets 2021: $398,7452021Assets 2022: $301,503Liabilities 2022: $4,189Net Assets 2022: $297,3142022Assets 2023: $363,455Liabilities 2023: $3,021Net Assets 2023: $360,4342023Assets 2024: $292,378Liabilities 2024: $4,245Net Assets 2024: $288,1332024

Highlighted filing

2015

Assets$153,679
Liabilities$22,233
Net Assets$131,446
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $435,4722011Expenses 2012: $448,5622012Revenue 2013: $426,340Expenses 2013: $425,832Net Income 2013: $5082013Revenue 2014: $453,099Expenses 2014: $414,086Net Income 2014: $39,0132014Revenue 2015: $525,728Expenses 2015: $475,392Net Income 2015: $50,3362015Revenue 2016: $453,183Expenses 2016: $504,847Net Income 2016: -$51,6642016Revenue 2017: $636,764Expenses 2017: $523,572Net Income 2017: $113,1922017Revenue 2018: $791,731Expenses 2018: $749,344Net Income 2018: $42,3872018Revenue 2019: $859,179Expenses 2019: $819,315Net Income 2019: $39,8642019Revenue 2020: $747,774Expenses 2020: $757,861Net Income 2020: -$10,0872020Revenue 2021: $966,805Expenses 2021: $833,198Net Income 2021: $133,6072021Revenue 2022: $718,180Expenses 2022: $819,611Net Income 2022: -$101,4312022Revenue 2023: $672,750Expenses 2023: $609,630Net Income 2023: $63,1202023Revenue 2024: $593,378Expenses 2024: $665,679Net Income 2024: -$72,3012024

Highlighted filing

2015

Revenue$525,728
Expenses$475,392
Net Income$50,336
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.1
Gross Receipts
$525,728
Mission and Program Overview

Mission

UA Local 716 is a tax-exempt labor organization. The mission of UA Local 716 is to protect its' members from unjust and injurious competition.

The mission of UA Local 716 is to protect its' members from unjust and injurious competition. UA Local 716 is a tax exempt Labor Organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$79,044$126,917▲ $47,873
Land, Buildings, and Equipment, Net$0$22,572▲ $22,572
Prepaid Expenses and Deferred Charges$2,767$4,190▲ $1,423
Cash and Non-Interest-Bearing Accounts$63$0▼ $63
Total Assets$81,874$153,679▲ $71,805
Liabilities
Mortgage Notes Payable Secured by Investment Property-$19,955-
Other Liabilities$764$2,278▲ $1,514
Total Liabilities$764$22,233▲ $21,469
Net Assets / Fund Balance
Unrestricted Net Assets$81,110$131,446▲ $50,336
Total Net Assets Fund Balance$81,110$131,446▲ $50,336
Total Liabilities and Net Assets / Fund Balance$81,874$153,679▲ $71,805

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,615$56,221$59,836
Other Land Buildings$18,957$17,998$36,955
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John J NapolitanoBusiness Mgr/TreasurerFT$59,940$59,940
Gary SainioBusiness AgentFT$56,820$56,820

Board Members and Trustees

NameTitle
Marvin ReinhardPresident
Beau LibbyVice-President
Aaron BillingsExecutive Board
Edward MillerExecutive Board
Jonathan HodgdonExecutive Board
Joseph NapolitanoExecutive Board
Jennifer McKennaRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$521,220
Investment Income
$2,012
Other Revenue
$2,496
Change in Net Assets
$50,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,941
Other Expenses$195,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$216,732
Payments to Affiliates---$130,542
Other Salaries and Wages---$27,687
Occupancy---$14,298
Benefits to Members---$13,750
Payroll Taxes---$11,646
Office Expenses---$9,341
Travel---$6,922
Conferences and Meetings---$5,957
Fees for Services Other---$5,929
Other Employee Benefits---$4,984
Pension Plan Contributions---$4,892
Insurance---$3,830
Other Expenses---$3,323
Fees for Services Accounting---$3,000
Depreciation Depletion---$1,532
Information Technology---$1,430
All Other Expenses---$1,421
Advertising---$330
Total Functional Expenses$0$0$0$475,392
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card payable$1,519
Payroll withholdings payable$759
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Local Union has members who pay dues.”

Form 990, Part VI, Section A, line 7A

“Local Union members in good standing vote on officers and Executive Board members every three years.”

Form 990, Part VI, Section A, line 7B

“Approval of collective bargaining by members is required.”

Form 990, Part VI, Section B, line 11

“Form 990 reviewed by the Business Manager/Treasurer prior to filing, and presented by Business Manager/Treasurer to Executive Board.”

Form 990, Part VI, Section B, line 15

“Wages for top management (Business Manager) and officers (Business Agent) determined in accordance with entity's by-laws. In addition, use of vehicle is stipulated in entity's by-laws. Other items of compensation are approved by membership.”

Form 990, Part VI, Section C, line 19

“All available documents may be viewed at the Local's offices.”

Filing and Contact Details

Filer

Filer Name
UA Local 716
EIN
04-3390229
Phone
2076210555
Address
PO Box 496, Augusta, ME 04332-0496

Signing Officer

Name
John J Napolitano
Title
Business Manager
Phone
2076210555
Signed
2016-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Napolitano
Formed
1997
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
0

Preparer

Firm
Filler and Associates PA
Address
70 Center Street PO Box 4177, Portland, ME 04101-0377
Preparer
John H Andrews CPA
Phone
2077720153
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C.

“UA Local 716 utilizes an Executive Board which, along with other elected officers, oversees the selection of finacial statement preparer, etc.”

Raw XML Appendix376 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/ExplanationTxt0The Local Union has members who pay dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Local Union members in good standing vote on officers and Executive Board members every three years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Approval of collective bargaining by members is required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 reviewed by the Business Manager/Treasurer prior to filing, and presented by Business Manager/Treasurer to Executive Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Wages for top management (Business Manager) and officers (Business Agent) determined in accordance with entity's by-laws. In addition, use of vehicle is stipulated in entity's by-laws. Other items of compensation are approved by membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All available documents may be viewed at the Local's offices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UA Local 716 utilizes an Executive Board which, along with other elected officers, oversees the selection of finacial statement preparer, etc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c.
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UA Local 716 Apprenticeship & Training Trust Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010462738
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c) (5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provides training opportunities for UA Local 716 members.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt021 Gabriel Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Augusta
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd004330
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt09450
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Checks Paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UA Local 716 Apprenticeship & Training Fund
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt081874
IRS990/TotalAssetsEOYAmt0153679
IRS990/TotalAssetsGrp/BOYAmt081874
IRS990/TotalAssetsGrp/EOYAmt0153679
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0764
IRS990/TotalLiabilitiesEOYAmt022233
IRS990/TotalLiabilitiesGrp/BOYAmt0764
IRS990/TotalLiabilitiesGrp/EOYAmt022233
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131446
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0521220
IRS990/TotalReportableCompFromOrgAmt0116760
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0525723
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0525728
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153679
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt06922
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt081110
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0131446
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021 Gabriel Drive
IRS990/USAddress/CityNm0Augusta
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004330
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0http://www.ualocal716.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John J Napolitano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum02076210555
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UA Local 716
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0043390229
ReturnHeader/Filer/PhoneNum02076210555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 496
ReturnHeader/Filer/USAddress/CityNm0Augusta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd0043320496
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010378528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Filler and Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 Center Street PO Box 4177
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0041010377
ReturnHeader/PreparerPersonGrp/PhoneNum02077720153
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John H Andrews CPA
ReturnHeader/ReturnTs02016-08-15T09:58:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,679
Liabilities
$22,233
Net assets
$131,446
Revenue
$525,728
Expenses
$475,392
Net income
$50,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.04$2.88$5.93$6.66$0.72
2023Detailed filing. Detailed filing data is available for this year.$3.63$0.03$3.60$6.73$6.10$0.63
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.04$2.97$7.18$8.20$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.07$3.99$9.67$8.33$1.34
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.15$2.65$7.48$7.58$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.28$2.75$8.59$8.19$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.40$2.35$7.92$7.49$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.51$1.93$6.37$5.24$1.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.18$0.80$4.53$5.05$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.22$1.31$5.26$4.75$0.50
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.82$0.01$0.81$4.53$4.14$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$4.26$4.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.02$0.42$4.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.05$1.06$4.35