Civic Intelligence

Plumbers Union Local No 12 Labor Management Cooperation Tr

990 • Fiscal year 2013 • EIN 04-6742981

Sep 01, 2012 to Aug 31, 2013 • Filed on May 29, 2014

Organization ProfileN/A
1240 Massachusetts AvenueDorchester, MA 02125
Siviq Scores

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

Liabilities / Assets

96th percentile

0.67x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.70x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Net Margin

90th percentile

26%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

39%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$3,857,283

Up $1,072,526 (+39%) from 2012

Net Assets

Up

$1,283,009

Up $787,198 (+159%) from 2012

Liabilities

Up

$2,574,274

Up $285,328 (+12%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin90th percentile

Revenue

$3,659,141

No earlier filing loaded for comparison.

Expenses

Up

$2,706,910

Up $773,412 (+40%) from 2012

Net Income

$952,231

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,913,968Liabilities 2011: $1,305,008Net Assets 2011: $608,9602011Assets 2012: $2,784,757Liabilities 2012: $2,288,946Net Assets 2012: $495,8112012Assets 2013: $3,857,283Liabilities 2013: $2,574,274Net Assets 2013: $1,283,0092013Assets 2014: $4,617,187Liabilities 2014: $2,978,192Net Assets 2014: $1,638,9952014Assets 2015: $5,747,338Liabilities 2015: $4,825,243Net Assets 2015: $922,0952015Assets 2016: $5,190,856Liabilities 2016: $3,813,744Net Assets 2016: $1,377,1122016Assets 2017: $4,952,290Liabilities 2017: $4,523,296Net Assets 2017: $428,9942017Assets 2018: $7,078,397Liabilities 2018: $5,927,667Net Assets 2018: $1,150,7302018Assets 2019: $9,286,511Liabilities 2019: $6,427,569Net Assets 2019: $2,858,9422019Assets 2020: $9,279,914Liabilities 2020: $6,994,971Net Assets 2020: $2,284,9432020Assets 2021: $8,824,661Liabilities 2021: $6,332,611Net Assets 2021: $2,492,0502021Assets 2022: $8,731,292Liabilities 2022: $6,479,972Net Assets 2022: $2,251,3202022Assets 2023: $8,741,436Liabilities 2023: $5,571,445Net Assets 2023: $3,169,9912023Assets 2024: $10,112,102Liabilities 2024: $7,024,312Net Assets 2024: $3,087,7902024

Highlighted filing

2013

Assets$3,857,283
Liabilities$2,574,274
Net Assets$1,283,009
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,207,3532011Expenses 2012: $1,933,4982012Revenue 2013: $3,659,141Expenses 2013: $2,706,910Net Income 2013: $952,2312013Revenue 2014: $4,063,014Expenses 2014: $3,321,152Net Income 2014: $741,8622014Revenue 2015: $4,694,953Expenses 2015: $3,612,572Net Income 2015: $1,082,3812015Revenue 2016: $4,946,615Expenses 2016: $5,620,478Net Income 2016: -$673,8632016Revenue 2017: $5,387,882Expenses 2017: $5,543,672Net Income 2017: -$155,7902017Revenue 2018: $6,732,623Expenses 2018: $4,881,078Net Income 2018: $1,851,5452018Revenue 2019: $8,200,280Expenses 2019: $6,124,445Net Income 2019: $2,075,8352019Revenue 2020: $6,163,102Expenses 2020: $6,651,243Net Income 2020: -$488,1412020Revenue 2021: $6,952,624Expenses 2021: $6,939,346Net Income 2021: $13,2782021Revenue 2022: $6,871,494Expenses 2022: $6,422,763Net Income 2022: $448,7312022Revenue 2023: $7,435,556Expenses 2023: $7,382,017Net Income 2023: $53,5392023Revenue 2024: $7,154,836Expenses 2024: $6,007,640Net Income 2024: $1,147,1962024

Highlighted filing

2013

Revenue$3,659,141
Expenses$2,706,910
Net Income$952,231
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
May 29, 2014
Return Version
2012v2.1
Gross Receipts
$3,659,141
Mission and Program Overview

Mission

To provide competitive employment opportunities

Filing and Contact Details

Filer

EIN
04-6742981
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/Form990ScheduleDPartXIII/Explanation0ACCOUNTING 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, 2013, 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.
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IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION IS COLLECTIVELY BARGAINED FUND WITH BOTH UNION AND MANAGEMENT TRUSTEES THAT IS ORGANIZAED WITH MEMBERS WHO ELECT THEIR GOVERNING BODY AND HAVE A RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS OF THE LABOR UNION ELECT THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2DIRECTOR REVIEWS WITH THE BOARD PRIOR TO FILING AND A FINAL COPY IS ISSUED TO THE BOARD AFTER FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION DETERMINATION INCLUDES CONSIDERATION OF COMPARABILITY DATA
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IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD OF TRUSTEES IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND REVIEWS THE FINANCIAL STATEMENTS PREPARED BY THE INDEPENDENT ACCOUNT.
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IRS990/TotalReportableCompFromOrg014651
IRS990/TotalRevenueCurrentYear03659141
IRS990/TotalRevenue/ExclusionAmount05504
IRS990/TotalRevenuePriorYear02668487
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03653637
IRS990/TotalRevenue/TotalRevenueColumn03659141
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0495811
IRS990/UnrestrictedNetAssets/EOY01283009
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01993
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0046742981
ReturnHeader/Filer/Name/BusinessNameLine10PLUMBERS LOCAL #12 LABOR MANAGEMENT
ReturnHeader/Filer/Name/BusinessNameLine20COOPERATION TRUST
ReturnHeader/Filer/NameControl0PLUM
ReturnHeader/Filer/Phone06172885400
ReturnHeader/Filer/USAddress/AddressLine101240 MASSACHUSETTS AVENUE
ReturnHeader/Filer/USAddress/City0BOSTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002125
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-29
ReturnHeader/Officer/Name0ROGER GILL
ReturnHeader/Officer/Phone06172885400
ReturnHeader/Officer/Title0ADMINISTRATOR
ReturnHeader/PreparerFirm/EIN0043508036
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MANZI & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10855 TURNPIKE STREET STE 140
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH ANDOVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001845
ReturnHeader/Preparer/Name0JEANNIE MICKEL
ReturnHeader/Preparer/Phone09789751099
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-02T11:35:34-05:00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,857,283
Liabilities
$2,574,274
Net assets
$1,283,009
Revenue
$3,659,141
Expenses
$2,706,910
Net income
$952,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$7.02$3.09$7.15$6.01$1.15
2023Detailed filing. Detailed filing data is available for this year.$8.74$5.57$3.17$7.44$7.38$0.05
2022Detailed filing. Detailed filing data is available for this year.$8.73$6.48$2.25$6.87$6.42$0.45
2021Detailed filing. Detailed filing data is available for this year.$8.82$6.33$2.49$6.95$6.94$0.01
2020Detailed filing. Detailed filing data is available for this year.$9.28$6.99$2.28$6.16$6.65$0.49
2019Detailed filing. Detailed filing data is available for this year.$9.29$6.43$2.86$8.20$6.12$2.08
2018Detailed filing. Detailed filing data is available for this year.$7.08$5.93$1.15$6.73$4.88$1.85
2017Detailed filing. Detailed filing data is available for this year.$4.95$4.52$0.43$5.39$5.54$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.19$3.81$1.38$4.95$5.62$0.67
2015Detailed filing. Detailed filing data is available for this year.$5.75$4.83$0.92$4.69$3.61$1.08
2014Detailed filing. Detailed filing data is available for this year.$4.62$2.98$1.64$4.06$3.32$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$2.57$1.28$3.66$2.71$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$2.29$0.50$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.31$0.61$2.21