Civic Intelligence

United Association of Journeymen & Apprentices of the Plumbing & Pipe

990 • Fiscal year 2019 • EIN 04-3390229

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 27, 2020

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

80th percentile

0.09x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Net Margin

47th percentile

4.6%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$73,293

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

8.5%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$302,949

Up $27,894 (+10%) from 2018

Net Assets

Up

$275,225

Up $39,864 (+17%) from 2018

Liabilities

Down

$27,724

Down $11,970 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin47th percentile

Revenue

Up

$859,179

Up $67,448 (+8.5%) from 2018

Expenses

Up

$819,315

Up $69,971 (+9.3%) from 2018

Net Income

Down

$39,864

Down $2,523 (-6.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$302,949
Liabilities$27,724
Net Assets$275,225
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$859,179
Expenses$819,315
Net Income$39,864
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 27, 2020
Return Version
2019v5.1
Gross Receipts
$859,179
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
Cash and Non-Interest-Bearing Accounts$163,671$196,581▲ $32,910
Savings and Temporary Cash Investments$82,741$87,567▲ $4,826
Land, Buildings, and Equipment, Net$28,467$18,625▼ $9,842
Prepaid Expenses and Deferred Charges$176$176→ $0
Total Assets$275,055$302,949▲ $27,894
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,401$25,508▼ $10,893
Accounts Payable and Accrued Expenses$3,293$2,216▼ $1,077
Total Liabilities$39,694$27,724▼ $11,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,361$275,225▲ $39,864
Total Net Assets Fund Balance$235,361$275,225▲ $39,864
Total Liabilities and Net Assets / Fund Balance$275,055$302,949▲ $27,894

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$315$59,521$59,836
Other Land Buildings$18,310$36,233$54,543
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John J NapolitanoBusiness Mgr/TreasurerFT$73,293$73,293
Anthony SiroisBusiness AgentFT$70,125$70,125

Board Members and Trustees

NameTitle
Gerard MorinPresident
Jonathan HodgdonVice President
James D PerryExecutive Board
John J Napolitano JrExecutive Board
Joseph MulkernExecutive Board
Mike WashburnExecutive Board
Gary SainioRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$811,297
Investment Income
$650
Other Revenue
$47,232
Change in Net Assets
$39,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$477,299
Other Expenses$334,516
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---$389,015
Payments to Affiliates---$164,366
Other Salaries and Wages---$49,781
Conferences and Meetings---$22,701
Payroll Taxes---$20,825
Office Expenses---$18,207
Occupancy---$17,895
Other Employee Benefits---$17,678
Fees for Services Other---$16,393
Travel---$16,312
Fees for Services Accounting---$11,918
Depreciation Depletion---$9,844
Insurance---$8,938
All Other Expenses---$8,103
Benefits to Members---$7,500
Information Technology---$7,184
Other Expenses---$4,147
Advertising---$1,845
Interest---$912
Total Functional Expenses$0$0$0$819,315
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 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
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, Organizer) 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
2020-08-27
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
8
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 financial statement preparer, etc.”

Raw XML Appendix398 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt059521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059836
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018310
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036233
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054543
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018625
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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, Organizer) 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 financial 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.
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/InvolvedAmt09042
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0275055
IRS990/TotalAssetsEOYAmt0302949
IRS990/TotalAssetsGrp/BOYAmt0275055
IRS990/TotalAssetsGrp/EOYAmt0302949
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt0819315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039694
IRS990/TotalLiabilitiesEOYAmt027724
IRS990/TotalLiabilitiesGrp/BOYAmt039694
IRS990/TotalLiabilitiesGrp/EOYAmt027724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275225
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0811297
IRS990/TotalReportableCompFromOrgAmt0143418
IRS990/TotalRevenueGrp/ExclusionAmt0650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0858529
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0859179
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302949
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt016312
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John J Napolitano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum02076210555
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-27
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/AtSubmissionCreationDeviceId0EB4FC064151D6D3E94B19BD8826A368FA20E7534
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0711AF50DA86E21A815C0F646047283C6CA6C21C5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.49.131.121
ReturnHeader/FilingSecurityInformation/IPDt02020-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:35:08
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/ReturnTs02020-08-31T15:37:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,949
Liabilities
$27,724
Net assets
$275,225
Revenue
$859,179
Expenses
$819,315
Net income
$39,864
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
2019Detailed filing. Detailed filing data is available for this year.$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