Civic Intelligence

United Association of Journeymen & Apprentices of the Plumbing & Pipe

990 • Fiscal year 2016 • EIN 04-3390229

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 12, 2017

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

91st percentile

0.18x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.04x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$64,252

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-37%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-14%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$97,505

Down $56,174 (-37%) from 2015

Net Assets

Down

$79,782

Down $51,664 (-39%) from 2015

Liabilities

Down

$17,723

Down $4,510 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin17th percentile

Revenue

Down

$453,183

Down $72,545 (-14%) from 2015

Expenses

Up

$504,847

Up $29,455 (+6.2%) from 2015

Net Income

Down

-$51,664

Down $102,000 (-203%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$97,505
Liabilities$17,723
Net Assets$79,782
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$453,183
Expenses$504,847
Net Income-$51,664
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$453,183
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$126,917$45,823▼ $81,094
Cash and Non-Interest-Bearing Accounts-$35,480-
Land, Buildings, and Equipment, Net$22,572$16,026▼ $6,546
Prepaid Expenses and Deferred Charges$4,190$176▼ $4,014
Total Assets$153,679$97,505▼ $56,174
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,955$16,562▼ $3,393
Accounts Payable and Accrued Expenses$2,278$1,161▼ $1,117
Total Liabilities$22,233$17,723▼ $4,510
Net Assets / Fund Balance
Unrestricted Net Assets$131,446$79,782▼ $51,664
Total Net Assets Fund Balance$131,446$79,782▼ $51,664
Total Liabilities and Net Assets / Fund Balance$153,679$97,505▼ $56,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,169$57,667$59,836
Other Land Buildings$13,857$23,098$36,955
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John J NapolitanoBusiness Mgr/TreasurerFT$64,252$64,252
Gary SainioBusiness AgentFT$61,148$61,148

Board Members and Trustees

NameTitle
Beau LibbyActing President
Aaron BillingsExecutive Board
Jonathan HodgdonExecutive Board
Joseph NapolitanoExecutive Board
Jennifer McKennaRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$423,808
Investment Income
$5
Other Revenue
$29,370
Change in Net Assets
$-51,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,843
Other Expenses$188,504
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---$224,222
Payments to Affiliates---$99,374
Other Salaries and Wages---$49,658
Office Expenses---$17,667
Fees for Services Other---$14,075
Payroll Taxes---$13,894
Benefits to Members---$12,500
Travel---$10,367
Occupancy---$9,042
Pension Plan Contributions---$8,154
Other Employee Benefits---$7,915
Depreciation Depletion---$6,546
Conferences and Meetings---$6,473
Insurance---$4,439
Fees for Services Accounting---$4,355
Advertising---$3,118
Information Technology---$1,499
Other Expenses---$1,469
All Other Expenses---$1,404
Interest---$922
Fees for Services Legal---$750
Total Functional Expenses$0$0$0$504,847
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
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 11B

“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
2017-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Napolitano
Formed
1997
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
4
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 Appendix367 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3Recording Secretary
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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 11b
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.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010462738
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c) (5)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt021 Gabriel Drive
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt011742
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/TotalAssetsBOYAmt0153679
IRS990/TotalAssetsEOYAmt097505
IRS990/TotalAssetsGrp/BOYAmt0153679
IRS990/TotalAssetsGrp/EOYAmt097505
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504847
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt017723
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IRS990/TotalLiabilitiesGrp/EOYAmt017723
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0453178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0453183
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097505
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt010367
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0131446
IRS990/UnrestrictedNetAssetsGrp/EOYAmt079782
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IRS990/USAddress/ZIPCd004330
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0http://www.ualocal716.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John J Napolitano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum02076210555
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AAD01D557655EE41E85BD9648D4BD517154ABA63
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId043E6066358B457F16D648EA30592FB01F20E94B1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.49.131.121
ReturnHeader/FilingSecurityInformation/IPDt02017-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:22:35
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/ReturnTs02017-09-12T10:06:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,505
Liabilities
$17,723
Net assets
$79,782
Revenue
$453,183
Expenses
$504,847
Net income
-$51,664
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
2016Detailed filing. Detailed filing data is available for this year.$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