Civic Intelligence

Plumbers and Pipefitters Local 502

990 • Fiscal year 2021 • EIN 20-0512028

Aug 01, 2020 to Jul 31, 2021 • Filed on Mar 07, 2022

Organization ProfileN/A
4330 Crittenden Drive Suite ALouisville, KY 40209

(502) 361-8492

Siviq Scores

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

Liabilities / Assets

64th percentile

0.06x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.18x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Net Margin

7th percentile

-5.1%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

15th percentile

$119,784

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Asset Growth

13th percentile

-0.4%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-1.9%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$17,195,216

Down $62,127 (-0.4%) from 2020

Net Assets

Up

$16,218,853

Up $69,076 (+0.4%) from 2020

Liabilities

Down

$976,363

Down $131,203 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin7th percentile

Revenue

Down

$5,320,082

Down $103,609 (-1.9%) from 2020

Expenses

Up

$5,590,414

Up $65,225 (+1.2%) from 2020

Net Income

Down

-$270,332

Down $168,834 (-166%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$30M$20M$10M$0Assets 2011: $7,150,315Liabilities 2011: $3,918Net Assets 2011: $7,146,3972011Assets 2012: $7,792,109Liabilities 2012: $1,914Net Assets 2012: $7,790,1952012Assets 2013: $8,920,699Liabilities 2013: $7,215Net Assets 2013: $8,913,4842013Assets 2014: $10,184,285Liabilities 2014: $1,773Net Assets 2014: $10,182,5122014Assets 2015: $11,236,776Liabilities 2015: $11,510Net Assets 2015: $11,225,2662015Assets 2016: $12,889,523Liabilities 2016: $11,663Net Assets 2016: $12,877,8602016Assets 2017: $16,063,080Liabilities 2017: $1,502,014Net Assets 2017: $14,561,0662017Assets 2018: $17,258,417Liabilities 2018: $1,383,247Net Assets 2018: $15,875,1702018Assets 2019: $17,441,258Liabilities 2019: $1,236,861Net Assets 2019: $16,204,3972019Assets 2020: $17,257,343Liabilities 2020: $1,107,566Net Assets 2020: $16,149,7772020Assets 2021: $17,195,216Liabilities 2021: $976,363Net Assets 2021: $16,218,8532021Assets 2022: $16,867,007Liabilities 2022: $825,287Net Assets 2022: $16,041,7202022Assets 2023: $18,763,780Liabilities 2023: $660,829Net Assets 2023: $18,102,9512023Assets 2024: $25,021,264Liabilities 2024: $28,152Net Assets 2024: $24,993,1122024Assets 2025: $29,477,210Liabilities 2025: $13,932Net Assets 2025: $29,463,2782025

Highlighted filing

2021

Assets$17,195,216
Liabilities$976,363
Net Assets$16,218,853
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,388,837Expenses 2011: $3,871,563Net Income 2011: -$482,7262011Revenue 2012: $3,961,643Expenses 2012: $3,341,627Net Income 2012: $620,0162012Revenue 2013: $3,997,857Expenses 2013: $2,730,185Net Income 2013: $1,267,6722013Revenue 2014: $4,094,720Expenses 2014: $2,876,095Net Income 2014: $1,218,6252014Revenue 2015: $3,854,309Expenses 2015: $2,829,179Net Income 2015: $1,025,1302015Revenue 2016: $5,043,586Expenses 2016: $3,417,050Net Income 2016: $1,626,5362016Revenue 2017: $5,059,185Expenses 2017: $3,346,227Net Income 2017: $1,712,9582017Revenue 2018: $5,467,090Expenses 2018: $4,128,618Net Income 2018: $1,338,4722018Revenue 2019: $5,442,883Expenses 2019: $5,136,739Net Income 2019: $306,1442019Revenue 2020: $5,423,691Expenses 2020: $5,525,189Net Income 2020: -$101,4982020Revenue 2021: $5,320,082Expenses 2021: $5,590,414Net Income 2021: -$270,3322021Revenue 2022: $5,980,619Expenses 2022: $5,719,987Net Income 2022: $260,6322022Revenue 2023: $7,652,103Expenses 2023: $5,611,226Net Income 2023: $2,040,8772023Revenue 2024: $14,160,994Expenses 2024: $7,164,977Net Income 2024: $6,996,0172024Revenue 2025: $12,288,379Expenses 2025: $7,863,070Net Income 2025: $4,425,3092025

Highlighted filing

2021

Revenue$5,320,082
Expenses$5,590,414
Net Income-$270,332
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Mar 7, 2022
Return Version
2020v4.0
Gross Receipts
$6,382,051
Mission and Program Overview

Mission

Labor union - to collectively bargain for fair compensation for its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,813,488$6,277,652▼ $535,836
Land, Buildings, and Equipment, Net$6,140,241$6,155,789▲ $15,548
Investments in Publicly Traded Securities$4,258,017$4,681,363▲ $423,346
Prepaid Expenses and Deferred Charges$45,297$66,150▲ $20,853
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$17,257,343$17,195,216▼ $62,127
Other Assets Total-$13,962-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,106,131$959,520▼ $146,611
Deferred Revenue$2,505$17,723▲ $15,218
Other Liabilities$-1,070$-880▲ $190
Total Liabilities$1,107,566$976,363▼ $131,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,286,973$11,065,430▲ $778,457
Net Assets With Donor Restrictions$5,862,804$5,153,423▼ $709,381
Total Net Assets Fund Balance$16,149,777$16,218,853▲ $69,076
Total Liabilities and Net Assets / Fund Balance$17,257,343$17,195,216▼ $62,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,078,703$568,000$4,646,703
Land$2,000,000-$2,000,000
Equipment$77,086$280,586$357,672
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony S LewisBusiness ManFT$119,784$119,784
Erik ElzyBusiness AgeFT$114,501$114,501
James K JesseBusiness AgeFT$106,524$106,524
Ryan KleberBusiness AgeFT$100,715$100,715

Board Members and Trustees

NameTitle
Joseph FordPresident
Eric BaumVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,362
Program Service Revenue
$4,889,592
Investment Income
$139,356
Other Revenue
$288,772
All Other Contributions
$2,362
Change in Net Assets
$-270,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,276,062
Revenue Not Reported on Financial Statements
$44,020
Revenue Not Reported on Form 990
$634,706
Other Revenue Adjustments
$35,779
Total Revenue per Audited Statements
$5,910,768
Total Revenue per Form 990
$5,320,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,526,768
Salaries, Compensation, and Employee Benefits$1,034,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$906,251--$906,251
Current Officers, Directors, Trustees, and Key Employees$446,835--$446,835
Advertising$329,915--$329,915
Other Employee Benefits$228,895--$228,895
Pension Plan Contributions$206,431--$206,431
Other Salaries and Wages$108,568--$108,568
All Other Expenses$98,119--$98,119
Fees for Services Accounting$70,353--$70,353
Insurance$51,618--$51,618
Conferences and Meetings$49,605--$49,605
Payroll Taxes$44,231--$44,231
Depreciation Depletion$41,133--$41,133
Fees for Services Legal$37,782--$37,782
Benefits to Members$28,686--$28,686
Office Expenses$26,922--$26,922
Other Expenses$22,808--$22,808
Information Technology$18,688--$18,688
Occupancy$17,332--$17,332
Fees for Service Investment Mgmnt Fees$8,241--$8,241
Travel$263--$263
Total Functional Expenses$5,590,414$0$0$5,590,414

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,841,692
Total Expenses per Form 990$5,590,414
Expenses per Audited Statements$5,546,394
Expenses Not Reported on Form 990$295,298
Expenses Not Reported on Financial Statements$44,020
Other Expense Adjustments$35,779
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
A Scott LewisTrusteeOfficer/trusteeNo-
Erik ElzyTrusteeOfficer/trusteeNo-
J Kent JesseTrusteeOfficer/trusteeNo-
Ryan KleberTrusteeOfficer/trusteeNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholding Liabilities$2,442
Payable to Entites$-3,322
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The union has 2,151 members of which 1,842 are voting members.”

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

“The governing body is elected by the voting members of the union.”

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

“Changes to the union's bylaws and constitution must be submitted in writing at two regular meetings and when two-thirds (2/3) majority of all members present vote in facor thereof, it shall be adopted.”

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

“Before submission to the irs, the preparer provides each member of the board of directors a final draft of the return, reviews the organizations activities and informs them of tax laws pertaining to the union. The process ensures that the union meets all necessary requirements.”

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

“Directors,officers, and all employees who influence the actions of the union are covered under this policy. Conflict of interest may be defined as an interest, direct or indirect with any persons or firms involved with the union. Transactions with parties with whom conflicting interest exists may be undertaken only if the conflict is disclosed, the person with the conflict of interest is excluded from the discussion, and approved of such transaction, a competetive bid or comparable valuation exists and the board or a duly constituted committee thereof has determined that the transaction is in the best interest of the organization.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the board members, ceos and employees is based on reasonable compensation that would be paid for like services by like enterprises under like circumstances.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for the board members, ceos and employees is based on reasonable compensation that would be paid for like services by like enterprises under like circumstances.”

Form 990, Page 6, Part VI, Line 19

“Upon appointment, the governing documents, conflict of interest policy and the financial statement can be reviewed on site of by a request in writing the information will be distributed accordingly.”

Filing and Contact Details

Filer

Filer Name
Plumbers and Pipefitters Local 502
EIN
20-0512028
Address
4330 CRITTENDEN DRIVE SUITE A, LOUISVILLE, KY 40209

Signing Officer

Name
Anthony S Lewis
Title
Business Manager
Phone
5023618492
Signed
2022-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony S Lewis
Formed
2003
Legal Domicile
Ky
Voting Board Members
1,842
Independent Board Members
0
Employees
6
Volunteers
50

Preparer

Firm
William S Wetterer & Co Psc
Address
9700 ORMSBY STATION ROAD, LOUISVILLE, KY 40223
Preparer
E Daniel Clift CPA
Phone
5024915550
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“Line 5 - unrealized gain (loss) on investment 360,976”

Form 990, Part XI, Line 9

“Rental expenses 295,298 mortgage interest -35,779 rental expenses -295,298 mortgage interest 35,779”

Financial Statement Notes

Schedule D, Page 3, Part X

“On october 1, 2009, the union adopted the recognition requirements for uncertain income tax positions as required by accounting principles generally accepted in the united states of america, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax position taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The union has analyzed tax positions taken for filing with the irs and believed that income tax filing positions will be sustained upon examination and does not anticipate any adjustment that would result in a material adverse effect on the union's financial statements. Accordingly, the union has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions as of july 31, 2021. The union is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The union's management believe it is no longer subject to income tax examinations for tax years prior to 2018.”

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES 295,298”

Schedule D, Page 4, Part XI, Line 4B

“MORTGAGE INTEREST 35,779”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 295,298”

Schedule D, Page 4, Part XII, Line 4B

“MORTGAGE INTEREST 35,779”

Raw XML AppendixShowing 400 of 495 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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0102444
IRS990/NetUnrlzdGainsLossesInvstAmt0339408
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010286973
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011065430
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017332
IRS990/OccupancyGrp/TotalAmt017332
IRS990/OfficeExpensesGrp/ProgramServicesAmt026922
IRS990/OfficeExpensesGrp/TotalAmt026922
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt013962
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0228895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0228895
IRS990/OtherExpensesGrp/Desc0PEP WAGES
IRS990/OtherExpensesGrp/Desc1ORGANIZING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt02609545
IRS990/OtherExpensesGrp/ProgramServicesAmt1209098
IRS990/OtherExpensesGrp/ProgramServicesAmt229095
IRS990/OtherExpensesGrp/ProgramServicesAmt322808
IRS990/OtherExpensesGrp/TotalAmt02609545
IRS990/OtherExpensesGrp/TotalAmt1209098
IRS990/OtherExpensesGrp/TotalAmt229095
IRS990/OtherExpensesGrp/TotalAmt322808
IRS990/OtherLiabilitiesGrp/BOYAmt0-1070
IRS990/OtherLiabilitiesGrp/EOYAmt0-880
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ORGANIZING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2PROCEEDS - MERCHANDISE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0168104
IRS990/OtherRevenueMiscGrp/ExclusionAmt110809
IRS990/OtherRevenueMiscGrp/ExclusionAmt27415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0168104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27415
IRS990/OtherRevenueTotalAmt0186328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108568
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108568
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0906251
IRS990/PaymentsToAffiliatesGrp/TotalAmt0906251
IRS990/PayrollTaxesGrp/ProgramServicesAmt044231
IRS990/PayrollTaxesGrp/TotalAmt044231
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0206431
IRS990/PensionPlanContributionsGrp/TotalAmt0206431
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066150
IRS990/PrincipalOfficerNm0ANTHONY S LEWIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813930
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04889592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04889592
IRS990/ProgSrvcAccomActy2Grp/Desc0LABOR UNION - TO PROVIDE SOCIAL BENEFITS FOR ITS MEMBERS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt020479
IRS990/PYContributionsGrantsAmt04699
IRS990/PYInvestmentIncomeAmt0211450
IRS990/PYOtherExpensesAmt04501736
IRS990/PYOtherRevenueAmt0117753
IRS990/PYProgramServiceRevenueAmt05089789
IRS990/PYRevenuesLessExpensesAmt0-101498
IRS990/PYSalariesCompEmpBnftPaidAmt01002974
IRS990/PYTotalExpensesAmt05525189
IRS990/PYTotalRevenueAmt05423691
IRS990/ReconcilationRevenueExpnssAmt0-270332
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0102444
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04889592
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06813488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06277652
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04078703
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0568000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04646703
IRS990ScheduleD/EquipmentGrp/BookValueAmt077086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0280586
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0357672
IRS990ScheduleD/ExpensesNotReportedAmt0295298
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt044020
IRS990ScheduleD/ExpensesSubtotalAmt05546394
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08241
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08241
IRS990ScheduleD/LandGrp/BookValueAmt02000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0339408
IRS990ScheduleD/OtherExpensesIncludedAmt0295298
IRS990ScheduleD/OtherExpensesNotIncludedAmt035779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-3322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDING LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO ENTITES
IRS990ScheduleD/OtherRevenueAmt0295298
IRS990ScheduleD/OtherRevenuesNotIncludedAmt035779
IRS990ScheduleD/RevenueNotReportedAmt0634706
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt044020
IRS990ScheduleD/RevenueSubtotalAmt05276062
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ON OCTOBER 1, 2009, THE UNION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE UNION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE IRS AND BELIEVED THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENT THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE UNION'S FINANCIAL STATEMENTS. ACCORDINGLY, THE UNION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AS OF JULY 31, 2021. THE UNION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE UNION'S MANAGEMENT BELIEVE IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 295,298
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MORTGAGE INTEREST 35,779
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES 295,298
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4MORTGAGE INTEREST 35,779
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06155789
IRS990ScheduleD/TotalExpensesPerForm990Amt05590414
IRS990ScheduleD/TotalLiabilityAmt0-880
IRS990ScheduleD/TotalRevenuePerForm990Amt05320082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05910768
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05841692
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0A SCOTT LEWIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ERIK ELZY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2J KENT JESSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3RYAN KLEBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICER/TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1OFFICER/TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2OFFICER/TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3OFFICER/TRUSTEE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: A. SCOTT LEWIS (B) RELATIONSHIP BETWEEN INTEREST PERSON AND ORGANIZATION: TRUSTEE OF RELATED ORGANIZATIONS (D) DESCRIPTIONS OF TRANSACTION: OFFICER/TRUSTEE (A) NAME OF PERSON: ERIK ELZY (B) RELATIONSHIP BETWEEN INTEREST PERSON AND ORGANIZATION: TRUSTEE OF RELATED ORGANIZATIONS (D) DESCRIPTIONS OF TRANSACTION: OFFICER/TRUSTEE (A) NAME OF PERSON: J. KENT JESSE (B) RELATIONSHIP BETWEEN INTEREST PERSON AND ORGANIZATION: TRUSTEE OF RELATED ORGANIZATIONS (D) DESCRIPTIONS OF TRANSACTION: OFFICER/TRUSTEE A) NAME OF PERSON: RYAN KLEBER (B) RELATIONSHIP BETWEEN INTEREST PERSON AND ORGANIZATION: TRUSTEE OF RELATED ORGANIZATIONS (D) DESCRIPTIONS OF TRANSACTION: OFFICER/TRUSTEE
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UNION HAS 2,151 MEMBERS OF WHICH 1,842 ARE VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS ELECTED BY THE VOTING MEMBERS OF THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES TO THE UNION'S BYLAWS AND CONSTITUTION MUST BE SUBMITTED IN WRITING AT TWO REGULAR MEETINGS AND WHEN TWO-THIRDS (2/3) MAJORITY OF ALL MEMBERS PRESENT VOTE IN FACOR THEREOF, IT SHALL BE ADOPTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEFORE SUBMISSION TO THE IRS, THE PREPARER PROVIDES EACH MEMBER OF THE BOARD OF DIRECTORS A FINAL DRAFT OF THE RETURN, REVIEWS THE ORGANIZATIONS ACTIVITIES AND INFORMS THEM OF TAX LAWS PERTAINING TO THE UNION. THE PROCESS ENSURES THAT THE UNION MEETS ALL NECESSARY REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS,OFFICERS, AND ALL EMPLOYEES WHO INFLUENCE THE ACTIONS OF THE UNION ARE COVERED UNDER THIS POLICY. CONFLICT OF INTEREST MAY BE DEFINED AS AN INTEREST, DIRECT OR INDIRECT WITH ANY PERSONS OR FIRMS INVOLVED WITH THE UNION. TRANSACTIONS WITH PARTIES WITH WHOM CONFLICTING INTEREST EXISTS MAY BE UNDERTAKEN ONLY IF THE CONFLICT IS DISCLOSED, THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION, AND APPROVED OF SUCH TRANSACTION, A COMPETETIVE BID OR COMPARABLE VALUATION EXISTS AND THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR THE BOARD MEMBERS, CEOS AND EMPLOYEES IS BASED ON REASONABLE COMPENSATION THAT WOULD BE PAID FOR LIKE SERVICES BY LIKE ENTERPRISES UNDER LIKE CIRCUMSTANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FOR THE BOARD MEMBERS, CEOS AND EMPLOYEES IS BASED ON REASONABLE COMPENSATION THAT WOULD BE PAID FOR LIKE SERVICES BY LIKE ENTERPRISES UNDER LIKE CIRCUMSTANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON APPOINTMENT, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENT CAN BE REVIEWED ON SITE OF BY A REQUEST IN WRITING THE INFORMATION WILL BE DISTRIBUTED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LINE 5 - UNREALIZED GAIN (LOSS) ON INVESTMENT 360,976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RENTAL EXPENSES 295,298 MORTGAGE INTEREST -35,779 RENTAL EXPENSES -295,298 MORTGAGE INTEREST 35,779
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PLUMB & PIPE 502 EDUC & TR TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PLUMB & PIPE 502 & 633 PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PLUMB & PIPE 502 HOSP MED LIFE FD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PLUMB & PIPE 502 VAR CONTR 401K PL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0610666924
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1616078145
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2610655187
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3471870034
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PENSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HLTH & WEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PENSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04340 CRITTENDEN DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14330 CRITTENDEN DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt24330 CRITTENDEN DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt34330 CRITTENDEN DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040209
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd140209
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd240209

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,195,216
Liabilities
$976,363
Net assets
$16,218,853
Revenue
$5,320,082
Expenses
$5,590,414
Net income
-$270,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.5$0.01$29.5$12.3$7.86$4.43
2024Detailed filing. Detailed filing data is available for this year.$25.0$0.03$25.0$14.2$7.16$7.00
2023Detailed filing. Detailed filing data is available for this year.$18.8$0.66$18.1$7.65$5.61$2.04
2022Detailed filing. Detailed filing data is available for this year.$16.9$0.83$16.0$5.98$5.72$0.26
2021Detailed filing. Detailed filing data is available for this year.$17.2$0.98$16.2$5.32$5.59$0.27
2020Detailed filing. Detailed filing data is available for this year.$17.3$1.11$16.1$5.42$5.53$0.10
2019Summary only. Only limited summary data is available for this year.$17.4$1.24$16.2$5.44$5.14$0.31
2018Summary only. Only limited summary data is available for this year.$17.3$1.38$15.9$5.47$4.13$1.34
2017Summary only. Only limited summary data is available for this year.$16.1$1.50$14.6$5.06$3.35$1.71
2016Summary only. Only limited summary data is available for this year.$12.9$0.01$12.9$5.04$3.42$1.63
2015Summary only. Only limited summary data is available for this year.$11.2$0.01$11.2$3.85$2.83$1.03
2014Summary only. Only limited summary data is available for this year.$10.2$0.00$10.2$4.09$2.88$1.22
2013Summary only. Only limited summary data is available for this year.$8.92$0.01$8.91$4.00$2.73$1.27
2012Summary only. Only limited summary data is available for this year.$7.79$0.00$7.79$3.96$3.34$0.62
2011Summary only. Only limited summary data is available for this year.$7.15$0.00$7.15$3.39$3.87$0.48