Civic Intelligence

Plumbers Union Local No 12 Labor Management Cooperation Tr

990 • Fiscal year 2015 • EIN 04-6742981

Sep 01, 2014 to Aug 31, 2015 • Filed on May 26, 2016

Organization ProfileN/A
1240 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

96th percentile

0.84x

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

2015 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

1.03x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2015

Net Margin

86th percentile

23%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$186,005

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2015

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

16%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$5,747,338

Up $1,130,151 (+24%) from 2014

Net Assets

Down

$922,095

Down $716,900 (-44%) from 2014

Liabilities

Up

$4,825,243

Up $1,847,051 (+62%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin86th percentile

Revenue

Up

$4,694,953

Up $631,939 (+16%) from 2014

Expenses

Up

$3,612,572

Up $291,420 (+8.8%) from 2014

Net Income

Up

$1,082,381

Up $340,519 (+46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2015

Assets$5,747,338
Liabilities$4,825,243
Net Assets$922,095
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

2015

Revenue$4,694,953
Expenses$3,612,572
Net Income$1,082,381
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
May 26, 2016
Return Version
2014v6.0
Gross Receipts
$4,694,953
Mission and Program Overview

Mission

To provide competitive employment opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,143,945$5,264,013▲ $1,120,068
Accounts Receivable$463,064$471,360▲ $8,296
Prepaid Expenses and Deferred Charges$3,095$7,425▲ $4,330
Land, Buildings, and Equipment, Net$7,083$4,540▼ $2,543
Total Assets$4,617,187$5,747,338▲ $1,130,151
Liabilities
Other Liabilities$2,699,561$4,486,331▲ $1,786,770
Accounts Payable and Accrued Expenses$278,631$338,912▲ $60,281
Total Liabilities$2,978,192$4,825,243▲ $1,847,051
Net Assets / Fund Balance
Unrestricted Net Assets$1,638,995$922,095▼ $716,900
Total Net Assets Fund Balance$1,638,995$922,095▼ $716,900
Total Liabilities and Net Assets / Fund Balance$4,617,187$5,747,338▲ $1,130,151

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,540$152,605$157,145
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger GillAdministratorFT$13,714$5,175$18,889

Board Members and Trustees

NameTitle
George DonahueTrustee
Harry J BrettTrustee
Hugh KelleherTrustee
Joseph CannistraroTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,662,636
Investment Income
$32,317
Other Revenue
$0
Change in Net Assets
$1,082,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,694,953
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,694,953
Total Revenue per Form 990
$4,694,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,241
Salaries, Compensation, and Employee Benefits$205,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$3,070,786
Other Salaries and Wages---$136,968
Fees for Services Other---$112,204
Other Employee Benefits---$21,385
Fees for Services Legal---$20,393
Pension Plan Contributions---$20,197
Other Expenses---$16,936
Current Officers, Directors, Trustees, and Key Employees---$13,714
Payroll Taxes---$13,281
Fees for Services Accounting---$10,484
All Other Expenses---$7,980
Office Expenses---$1,985
Depreciation Depletion---$982
Total Functional Expenses$0$0$0$3,612,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,612,572
Total Expenses per Form 990$3,612,572
Total Expenses per Audited Statements$1,813,291
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-1,799,281
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
Committed Contract$4,462,127
Due to Amdinistrative Agency$24,204
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
No
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 A, Line 6

“Organization is collectively bargained fund with both union and management trustees that is organized with members who elect their governing body and have a right to participate in the organization's governance.”

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

“Members of the labor union elect the members of the organization's governing body.”

Form 990, Part VI, Section B, Line 11

“Director reviews with the board prior to filing and a final copy is issued to the board after filed.”

Form 990, Part VI, Section B, Line 15B

“Compensation determination includes consideration of comparability data”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
PLUMBERS LOCAL #12 LABOR MANAGEMENT
EIN
04-6742981
Phone
6172885400
Address
1240 MASSACHUSETTS AVENUE, BOSTON, MA 02125

Signing Officer

Name
Roger Gill
Title
Administrator
Phone
6172885400
Signed
2016-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Gill
Formed
1993
Legal Domicile
Ma
Voting Board Members
2
Independent Board Members
2
Employees
1
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 XI, LINE 9:

“Change in committed contracts -1,799,281.”

Form 990, Part XII, Line 2C

“The board of trustees is responsible for the oversight of the audit of the financial statements prepared by the independent accountant.”

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, 2015, 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 2D - OTHER ADJUSTMENTS:

“Change in committed contracts -1,799,281.”

Raw XML Appendix395 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0278631
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0338912
IRS990/AccountsReceivableGrp/BOYAmt0463064
IRS990/AccountsReceivableGrp/EOYAmt0471360
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE COMPETITIVE EMPLOYMENT OPPORTUNITIES
IRS990/AllOtherExpensesGrp/TotalAmt07980
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt03070786
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROGER GILL
IRS990/BooksInCareOfDetail/PhoneNum06172885400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01240 MASSACHUSETTS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002125
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt013714
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt03070786
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032317
IRS990/CYOtherExpensesAmt0336241
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04662636
IRS990/CYRevenuesLessExpensesAmt01082381
IRS990/CYSalariesCompEmpBnftPaidAmt0205545
IRS990/CYTotalExpensesAmt03612572
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04694953
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0982
IRS990/Desc0TO PROVIDE AND PROMOTE COMPETITIVE AND EFFICIENT EMPLOYMENT OPPORTUNITIES WITHIN THE INDUSTRY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt010484
IRS990/FeesForServicesLegalGrp/TotalAmt020393
IRS990/FeesForServicesOtherGrp/TotalAmt0112204
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt451033
IRS990/Form990PartVIISectionAGrp/PersonNm0HARRY J BRETT
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH CANNISTRARO
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm3HUGH KELLEHER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROGER GILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt413714
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4121258
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04694953
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt032317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032317
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0152605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04540
IRS990/LandBldgEquipCostOrOtherBssAmt0157145
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMPETITIVE EMPLOYMENT OPPORTUNITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01638995
IRS990/NetAssetsOrFundBalancesEOYAmt0922095
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt01985
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1799281
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021385
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1INDUSTRY PROMOTION AND
IRS990/OtherExpensesGrp/Desc2ALLOCATED OPERATING EXP
IRS990/OtherExpensesGrp/Desc3MEETING
IRS990/OtherExpensesGrp/TotalAmt067372
IRS990/OtherExpensesGrp/TotalAmt156334
IRS990/OtherExpensesGrp/TotalAmt241571
IRS990/OtherExpensesGrp/TotalAmt316936
IRS990/OtherLiabilitiesGrp/BOYAmt02699561
IRS990/OtherLiabilitiesGrp/EOYAmt04486331
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136968
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt013281
IRS990/PensionPlanContributionsGrp/TotalAmt020197
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07425
IRS990/PrincipalOfficerNm0ROGER GILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04662636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04662636
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt02867764
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029633
IRS990/PYOtherExpensesAmt0260911
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04033381
IRS990/PYRevenuesLessExpensesAmt0741862
IRS990/PYSalariesCompEmpBnftPaidAmt0192477
IRS990/PYTotalExpensesAmt03321152
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04063014
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01082381
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04143945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05264013
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157145
IRS990ScheduleD/ExpensesNotReportedAmt0-1799281
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03612572
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0-1799281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04462127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMMITTED CONTRACT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AMDINISTRATIVE AGENCY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04694953
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, 2015, 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/ExplanationTxt1CHANGE IN COMMITTED CONTRACTS -1,799,281.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04540
IRS990ScheduleD/TotalExpensesPerForm990Amt03612572
IRS990ScheduleD/TotalLiabilityAmt04486331
IRS990ScheduleD/TotalRevenuePerForm990Amt04694953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04694953
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01813291
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt013714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0121258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02998
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt026569
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019289
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROGER GILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt018889
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0167116
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS COLLECTIVELY BARGAINED FUND WITH BOTH UNION AND MANAGEMENT TRUSTEES THAT IS ORGANIZED WITH MEMBERS WHO ELECT THEIR GOVERNING BODY AND HAVE A RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE LABOR UNION ELECT THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR REVIEWS WITH THE BOARD PRIOR TO FILING AND A FINAL COPY IS ISSUED TO THE BOARD AFTER FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION DETERMINATION INCLUDES CONSIDERATION OF COMPARABILITY DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN COMMITTED CONTRACTS -1,799,281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF TRUSTEES IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS PREPARED BY THE INDEPENDENT ACCOUNTANT.
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 B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
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/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PLUMBERS UNION LOCAL NO 12 ANNUITY PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PLUMBERS UNION LOCAL NO 12 PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PLUMBERS UNION LOCAL NO 12 HEALTH & WELFARE PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PLUMBERS UNION LOCAL NO 12 EDUCATION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4PLUMBERS UNION LOCAL NO 12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042621293
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1046023174
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2042157164
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3046266383
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4041106780
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01240 MASSACHUSETTS AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11240 MASSACHUSETTS AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21240 MASSACHUSETTS AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31240 MASSACHUSETTS AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt41240 MASSACHUSETTS AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BOSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BOSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3BOSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4BOSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002125
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd102125
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd202125
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd302125
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd402125
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04617187
IRS990/TotalAssetsEOYAmt05747338
IRS990/TotalAssetsGrp/BOYAmt04617187
IRS990/TotalAssetsGrp/EOYAmt05747338
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt03612572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02978192
IRS990/TotalLiabilitiesEOYAmt04825243
IRS990/TotalLiabilitiesGrp/BOYAmt02978192
IRS990/TotalLiabilitiesGrp/EOYAmt04825243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01638995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0922095
IRS990/TotalOtherCompensationAmt051033
IRS990/TotalProgramServiceRevenueAmt04662636
IRS990/TotalReportableCompFromOrgAmt013714
IRS990/TotalRevenueGrp/ExclusionAmt032317
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04662636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04694953
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04617187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05747338
IRS990/TotReportableCompRltdOrgAmt0121258
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01638995
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0922095
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01240 MASSACHUSETTS AVENUE
IRS990/USAddress/CityNm0BOSTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002125
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER GILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06172885400
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLUMBERS LOCAL #12 LABOR MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COOPERATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0PLUM
ReturnHeader/Filer/EIN0046742981
ReturnHeader/Filer/PhoneNum06172885400
ReturnHeader/Filer/USAddress/AddressLine1Txt01240 MASSACHUSETTS AVENUE
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002125
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043508036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANZI & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0855 TURNPIKE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH ANDOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001845
ReturnHeader/PreparerPersonGrp/PhoneNum09789751099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNIE MICKEL
ReturnHeader/ReturnTs02016-06-10T11:08:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,747,338
Liabilities
$4,825,243
Net assets
$922,095
Revenue
$4,694,953
Expenses
$3,612,572
Net income
$1,082,381
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)5 • $5M-$10M nonprofits