Civic Intelligence

United Association of Journeymen & Apprentices of the Plumbing & Pipe

990 • Fiscal year 2014 • EIN 16-1541485

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 15, 2014

Organization ProfileWWW.UALOCAL22.COM
3651 California RoadRoom/Suite 114127

(716) 662-3952

Siviq Scores

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

Liabilities / Assets

66th percentile

0.07x

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

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.09x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

7th percentile

-17%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$166,941

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-12%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-13%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,503,165

Down $329,199 (-12%) from 2013

Net Assets

Down

$2,327,765

Down $256,819 (-9.9%) from 2013

Liabilities

Down

$175,400

Down $72,380 (-29%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin7th percentile

Revenue

Down

$2,032,210

Down $309,611 (-13%) from 2013

Expenses

Up

$2,380,103

Up $135,509 (+6.0%) from 2013

Net Income

Down

-$347,893

Down $445,120 (-458%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,368,202Liabilities 2010: $129,659Net Assets 2010: $1,238,5432010Assets 2011: $1,766,408Liabilities 2011: $141,829Net Assets 2011: $1,624,5792011Assets 2012: $2,508,425Liabilities 2012: $138,713Net Assets 2012: $2,369,7122012Assets 2013: $2,832,364Liabilities 2013: $247,780Net Assets 2013: $2,584,5842013Assets 2014: $2,503,165Liabilities 2014: $175,400Net Assets 2014: $2,327,7652014Assets 2015: $2,510,822Liabilities 2015: $214,736Net Assets 2015: $2,296,0862015Assets 2016: $3,154,833Liabilities 2016: $351,992Net Assets 2016: $2,802,8412016Assets 2017: $4,012,305Liabilities 2017: $150,263Net Assets 2017: $3,862,0422017Assets 2018: $4,088,631Liabilities 2018: $175,278Net Assets 2018: $3,913,3532018Assets 2019: $4,102,675Liabilities 2019: $243,121Net Assets 2019: $3,859,5542019Assets 2020: $3,834,849Liabilities 2020: $244,041Net Assets 2020: $3,590,8082020Assets 2021: $4,260,258Liabilities 2021: $491,796Net Assets 2021: $3,768,4622021Assets 2022: $4,092,244Liabilities 2022: $295,362Net Assets 2022: $3,796,8822022Assets 2023: $4,302,365Liabilities 2023: $315,717Net Assets 2023: $3,986,6482023Assets 2024: $4,865,372Liabilities 2024: $269,321Net Assets 2024: $4,596,0512024Assets 2025: $5,925,951Liabilities 2025: $317,739Net Assets 2025: $5,608,2122025

Highlighted filing

2014

Assets$2,503,165
Liabilities$175,400
Net Assets$2,327,765
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,583,9452010Expenses 2011: $1,653,9542011Expenses 2012: $1,836,6312012Revenue 2013: $2,341,821Expenses 2013: $2,244,594Net Income 2013: $97,2272013Revenue 2014: $2,032,210Expenses 2014: $2,380,103Net Income 2014: -$347,8932014Revenue 2015: $2,285,102Expenses 2015: $2,398,067Net Income 2015: -$112,9652015Revenue 2016: $3,199,811Expenses 2016: $2,825,390Net Income 2016: $374,4212016Revenue 2017: $2,448,878Expenses 2017: $2,291,713Net Income 2017: $157,1652017Revenue 2018: $2,646,358Expenses 2018: $2,641,901Net Income 2018: $4,4572018Revenue 2019: $2,587,531Expenses 2019: $2,512,443Net Income 2019: $75,0882019Revenue 2020: $2,523,452Expenses 2020: $2,615,039Net Income 2020: -$91,5872020Revenue 2021: $2,404,303Expenses 2021: $2,324,308Net Income 2021: $79,9952021Revenue 2022: $2,578,990Expenses 2022: $2,362,708Net Income 2022: $216,2822022Revenue 2023: $2,621,567Expenses 2023: $2,326,733Net Income 2023: $294,8342023Revenue 2024: $2,948,361Expenses 2024: $2,433,356Net Income 2024: $515,0052024Revenue 2025: $3,544,912Expenses 2025: $2,561,432Net Income 2025: $983,4802025

Highlighted filing

2014

Revenue$2,032,210
Expenses$2,380,103
Net Income-$347,893
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 15, 2014
Return Version
2013v3.1
Gross Receipts
$2,035,680
Mission and Program Overview

Mission

To provide collective bargaining for members

To provide collective bargaining for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,006,429$1,063,769▲ $57,340
Accounts Receivable$756,665$818,276▲ $61,611
Cash and Non-Interest-Bearing Accounts$740,479$298,546▼ $441,933
Savings and Temporary Cash Investments$219,293$174,606▼ $44,687
Land, Buildings, and Equipment, Net$77,208$77,207▼ $1
Prepaid Expenses and Deferred Charges$32,290$35,500▲ $3,210
Other Notes and Loans Receivable, Net-$35,261-
Total Assets$2,832,364$2,503,165▼ $329,199
Liabilities
Accounts Payable and Accrued Expenses$171,055$92,408▼ $78,647
Other Liabilities$38,625$42,882▲ $4,257
Deferred Revenue$38,100$40,110▲ $2,010
Total Liabilities$247,780$175,400▼ $72,380
Net Assets / Fund Balance
Unrestricted Net Assets$2,584,584$2,327,765▼ $256,819
Total Net Assets Fund Balance$2,584,584$2,327,765▼ $256,819
Total Liabilities and Net Assets / Fund Balance$2,832,364$2,503,165▼ $329,199

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,837$33,774$109,611
Equipment$1,370$53,854$55,224
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael McnallyBus. Mgr/finFT$91,961$74,980$166,941
Michael McnallyBus. Mgr/fin Sec/tre-$90,698$76,243$166,941
Sean ReddenBusiness AgeFT$78,193$70,116$148,309
Kevin StranahanBusiness AgeFT$77,853$70,116$147,969
Sean EdwardsBusiness AgeFT$78,448$64,823$143,271
Richard EvansPres/negot.-$5,520$2,111$7,631
Daryll BenhamVice Preside-$900-$900
Jeff ZublerRecording Se-$900-$900
Guy LittleExaming Brd--$679$679
Kris BechtFinance Comm-$450-$450
Richard PadillaFinance Comm-$450-$450
Santo PadillaExam Bd. , F-$450-$450
Anthony Taboni JrInside Guard-$390-$390
Steve AmorettiExecutive Bo-$390-$390
Timothy FrangerExamining Bo-$390-$390
Chris SzykownyExamining Bo-$30-$30

Board Members and Trustees

NameTitle
Keith GrossExec. Board
Timothy HochExec. Board
Daniel BritzzalaroTrustee
George SchalkTrustee/exam
Annette DifrancoExaming Brd
Daniel AlexanderExaming Brd
Aaron AntalekExamining Bo
David LauferExamining Bo
Daniel LauferExec./exam.
Chad KrajewskiExecutive Bo
David OcejoExecutive Bo
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,954,516
Investment Income
$38,198
Other Revenue
$39,496
Change in Net Assets
$-347,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,574,679
Salaries, Compensation, and Employee Benefits$803,014
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---$618,400
Payments to Affiliates---$449,485
Other Salaries and Wages---$80,612
Pension Plan Contributions---$50,736
Travel---$36,143
Payroll Taxes---$33,886
Office Expenses---$32,585
Other Expenses---$29,305
Occupancy---$24,000
Depreciation Depletion---$22,311
Other Employee Benefits---$19,380
Insurance---$17,669
Fees for Services Legal---$13,712
All Other Expenses---$11,117
Fees for Services Accounting---$11,000
Conferences and Meetings---$6,055
Fees for Services Other---$3,575
Benefits to Members---$2,410
Fees for Service Investment Mgmnt Fees---$150
Total Functional Expenses$0$0$0$2,380,103
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
Due to the Ua (international Union)$42,882
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Santo padilla richard padilla brothers”

Form 990, Page 6, Part VI, Line 6

“Membership consists of journeymen, apprentice, probationary, and retired members of the union.”

Form 990, Page 6, Part VI, Line 7A

“Members in good standing are eligible to vote in the election of the governing board.”

Form 990, Page 6, Part VI, Line 7B

“Members in good standing are eligible to vote in the election of the governing board, which occurs every three years. They are also eligible to vote on increases in member dues and assessments. Members in good standing, except for retired members not working, are eligible to vote on trade movements affecting wages or working conditions or on ratifications or contracts.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the financial secretary and president of the union before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The policy is enforced as each officer and member of a committee with executive board delegated powers shall annually sign the conflict of interest statement.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statments are available to the membership upon request.”

Filing and Contact Details

Filer

EIN
16-1541485
Phone
7166623952

Signing Officer

Name
Michael Mcnally
Title
Business Manager
Phone
7166623952
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mcnally
Formed
1997
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
6
Employees
6

Preparer

Preparer
David Arcara
Phone
7168526681
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer from u.a. Local union no. 22 prop. Trust 60,687”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by local 22 and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by local 22, and has concluded that as of july 31, 2014 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. Local 22 is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax period in progress. Local 22 management believes that local 22 is no longer subject to income tax examination for the years prior to july 31, 2011.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE/EXAM
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BUS. MGR/FIN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BUSINESS AGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BUSINESS AGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BUSINESS AGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRES/NEGOT.
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXAM BD. , F
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXAMINING BO
IRS990/Form990PartVIISectionAGrp/TitleTxt14INSIDE GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXAMINING BO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXAMINING BO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC. BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC. BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXAMING BRD
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXAMING BRD
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXAMING BRD
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE BO
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01006429
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01063769
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0164835
IRS990/LegalDomicileStateCd0NY
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE COLLECTIVE BARGAINING FOR MEMBERS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/TotalAmt032585
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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt019380
IRS990/OtherExpensesGrp/Desc0INDUSTRY ADVANCEMENT
IRS990/OtherExpensesGrp/Desc1PER CAPITA TAXES
IRS990/OtherExpensesGrp/Desc2MEMBER EVENTS & FUNCTIONS
IRS990/OtherExpensesGrp/Desc3SUNDRY
IRS990/OtherExpensesGrp/TotalAmt0800530
IRS990/OtherExpensesGrp/TotalAmt182639
IRS990/OtherExpensesGrp/TotalAmt234403
IRS990/OtherExpensesGrp/TotalAmt329305
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IRS990/OtherOrganizationDsc0LABOR UNION
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ATHLETIC FUND REVENUE
IRS990/OtherRevenueMiscGrp/Desc1SUNDRY
IRS990/OtherRevenueMiscGrp/Desc2EXPENSE REIMBURSEMENT
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IRS990/OtherSalariesAndWagesGrp/TotalAmt080612
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0449485
IRS990/PayrollTaxesGrp/TotalAmt033886
IRS990/PensionPlanContributionsGrp/TotalAmt050736
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032290
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035500
IRS990/PrincipalOfficerNm0MICHAEL MCNALLY
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt053854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055224
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THE UA (INTERNATIONAL UNION)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY LOCAL 22 AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY LOCAL 22, AND HAS CONCLUDED THAT AS OF JULY 31, 2014 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. LOCAL 22 IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. LOCAL 22 MANAGEMENT BELIEVES THAT LOCAL 22 IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR THE YEARS PRIOR TO JULY 31, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalLiabilityAmt042882
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01263
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL MCNALLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUS. MGR/FIN SEC/TRE
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SANTO PADILLA RICHARD PADILLA BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP CONSISTS OF JOURNEYMEN, APPRENTICE, PROBATIONARY, AND RETIRED MEMBERS OF THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS IN GOOD STANDING ARE ELIGIBLE TO VOTE IN THE ELECTION OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS IN GOOD STANDING ARE ELIGIBLE TO VOTE IN THE ELECTION OF THE GOVERNING BOARD, WHICH OCCURS EVERY THREE YEARS. THEY ARE ALSO ELIGIBLE TO VOTE ON INCREASES IN MEMBER DUES AND ASSESSMENTS. MEMBERS IN GOOD STANDING, EXCEPT FOR RETIRED MEMBERS NOT WORKING, ARE ELIGIBLE TO VOTE ON TRADE MOVEMENTS AFFECTING WAGES OR WORKING CONDITIONS OR ON RATIFICATIONS OR CONTRACTS.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,503,165
Liabilities
$175,400
Net assets
$2,327,765
Revenue
$2,032,210
Expenses
$2,380,103
Net income
-$347,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.32$5.61$3.54$2.56$0.98
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.27$4.60$2.95$2.43$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.32$3.99$2.62$2.33$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.30$3.80$2.58$2.36$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.49$3.77$2.40$2.32$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.24$3.59$2.52$2.62$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.24$3.86$2.59$2.51$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.18$3.91$2.65$2.64$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.15$3.86$2.45$2.29$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.35$2.80$3.20$2.83$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.21$2.30$2.29$2.40$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.18$2.33$2.03$2.38$0.35
2013Summary only. Only limited summary data is available for this year.$2.83$0.25$2.58$2.34$2.24$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.14$2.37$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.14$1.62$1.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.13$1.24$1.58