Civic Intelligence

United Association of Journeymen & Apprentices of the Plumbing & Pipe

990 • Fiscal year 2018 • EIN 22-0583720

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
2 Iron Ore Road At Route 33Englishtown, NJ 07726

(732) 792-0999

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Net Margin

8th percentile

-7.8%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$276,846

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Asset Growth

8th percentile

-8.2%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-9.2%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$8,524,207

Down $757,437 (-8.2%) from 2017

Net Assets

Down

$8,316,523

Down $634,936 (-7.1%) from 2017

Liabilities

Down

$207,684

Down $122,501 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin8th percentile

Revenue

Down

$5,259,935

Down $535,956 (-9.2%) from 2017

Expenses

Up

$5,667,769

Up $726,016 (+15%) from 2017

Net Income

Down

-$407,834

Down $1,261,972 (-148%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,998,246Liabilities 2011: $288,338Net Assets 2011: $6,709,9082011Assets 2012: $6,971,081Liabilities 2012: $257,348Net Assets 2012: $6,713,7332012Assets 2013: $6,924,158Liabilities 2013: $292,868Net Assets 2013: $6,631,2902013Assets 2014: $6,781,790Liabilities 2014: $275,552Net Assets 2014: $6,506,2382014Assets 2015: $7,280,214Liabilities 2015: $91,312Net Assets 2015: $7,188,9022015Assets 2016: $8,097,333Liabilities 2016: $247,088Net Assets 2016: $7,850,2452016Assets 2017: $9,281,644Liabilities 2017: $330,185Net Assets 2017: $8,951,4592017Assets 2018: $8,524,207Liabilities 2018: $207,684Net Assets 2018: $8,316,5232018Assets 2019: $9,154,428Liabilities 2019: $270,009Net Assets 2019: $8,884,4192019Assets 2020: $9,459,904Liabilities 2020: $211,279Net Assets 2020: $9,248,6252020Assets 2021: $10,222,666Liabilities 2021: $219,201Net Assets 2021: $10,003,4652021Assets 2022: $10,175,394Liabilities 2022: $254,777Net Assets 2022: $9,920,6172022Assets 2023: $12,819,083Liabilities 2023: $330,779Net Assets 2023: $12,488,3042023Assets 2024: $16,088,926Liabilities 2024: $389,264Net Assets 2024: $15,699,6622024

Highlighted filing

2018

Assets$8,524,207
Liabilities$207,684
Net Assets$8,316,523
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,821,461Expenses 2011: $3,959,319Net Income 2011: -$137,8582011Revenue 2012: $3,792,898Expenses 2012: $3,939,638Net Income 2012: -$146,7402012Revenue 2013: $4,011,901Expenses 2013: $4,190,406Net Income 2013: -$178,5052013Revenue 2014: $4,208,935Expenses 2014: $4,289,302Net Income 2014: -$80,3672014Revenue 2015: $5,777,443Expenses 2015: $4,449,990Net Income 2015: $1,327,4532015Revenue 2016: $5,096,767Expenses 2016: $4,687,259Net Income 2016: $409,5082016Revenue 2017: $5,795,891Expenses 2017: $4,941,753Net Income 2017: $854,1382017Revenue 2018: $5,259,935Expenses 2018: $5,667,769Net Income 2018: -$407,8342018Revenue 2019: $5,461,921Expenses 2019: $5,718,393Net Income 2019: -$256,4722019Revenue 2020: $5,125,638Expenses 2020: $5,074,965Net Income 2020: $50,6732020Revenue 2021: $5,477,429Expenses 2021: $5,166,740Net Income 2021: $310,6892021Revenue 2022: $5,950,634Expenses 2022: $5,225,953Net Income 2022: $724,6812022Revenue 2023: $7,130,870Expenses 2023: $4,972,337Net Income 2023: $2,158,5332023Revenue 2024: $8,140,554Expenses 2024: $4,934,936Net Income 2024: $3,205,6182024

Highlighted filing

2018

Revenue$5,259,935
Expenses$5,667,769
Net Income-$407,834
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$5,259,935
Mission and Program Overview

Mission

Representation of members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,542,278$5,452,820▼ $89,458
Savings and Temporary Cash Investments$2,629,133$2,214,122▼ $415,011
Accounts Receivable$838,850$582,040▼ $256,810
Land, Buildings, and Equipment, Net$238,703$257,144▲ $18,441
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,281,644$8,524,207▼ $757,437
Other Assets Total$32,680$18,081▼ $14,599
Liabilities
Mortgage Notes Payable Secured by Investment Property$142,946$112,519▼ $30,427
Accounts Payable and Accrued Expenses$187,239$95,165▼ $92,074
Total Liabilities$330,185$207,684▼ $122,501
Net Assets / Fund Balance
Unrestricted Net Assets$8,951,459$8,316,523▼ $634,936
Total Net Assets Fund Balance$8,951,459$8,316,523▼ $634,936
Total Liabilities and Net Assets / Fund Balance$9,281,644$8,524,207▼ $757,437

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,578$359,006$409,584
Equipment$200,010$127,816$327,826
Leasehold Improvements$6,556$28,992$35,548
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael K MaloneyBusiness MgrFT$150,770$126,076$276,846
Charles F Whalen IiiAss't Bus. MgrFT$140,725$120,456$261,181
John E Hoey JrAgentFT$130,669$116,146$246,815
Robert DillAgentFT$130,669$115,494$246,163
Nicholas ObertoAgentFT$130,669$115,424$246,093
Michael TranbergAgentFT$130,669$114,132$244,801
William GraybushOrganizerFT$114,583$112,453$227,036
Patrick M ScharnitzOrganizerFT$113,234$113,300$226,534
Dean FeaselOrganizer/fin CFT$114,583$89,384$203,967

Board Members and Trustees

NameTitle
John Boyle IiiVice-President
Albert W Pitman JrExamining Board
David P SzczytkoExamining Board
Justin MaloneyExamining Board
Timothy GarrettExamining Board
Charles Whalen IvExecutive Board
Michael SimonExecutive Board
Fabian RiveraFinance Comm
Mark ReulbachFinance Comm
Michael Dos SantosFinance Comm
Richard J Smith JrFinance Comm
Brian ThomsInside Guard
Edward F BurnsInside Guard
Karla MccoyRecording Sect
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,958,887
Investment Income
$196,744
Other Revenue
$104,304
Change in Net Assets
$-407,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,202,064
Revenue Not Reported on Financial Statements
$57,871
Revenue Not Reported on Form 990
$-227,102
Total Revenue per Audited Statements
$4,974,962
Total Revenue per Form 990
$5,259,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,946,514
Salaries, Compensation, and Employee Benefits$2,721,255
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-$1,191,958-$1,191,958
Pension Plan Contributions-$862,766-$862,766
Other Employee Benefits-$383,161-$383,161
Advertising-$234,788-$234,788
All Other Expenses$30,694$183,252-$213,946
Other Salaries and Wages-$178,511-$178,511
Payroll Taxes-$104,859-$104,859
Occupancy-$104,460-$104,460
Other Expenses$1,222,772$70,219-$70,219
Insurance-$64,399-$64,399
Fees for Service Investment Mgmnt Fees-$57,871-$57,871
Depreciation Depletion-$56,357-$56,357
Fees for Services Accounting-$54,850-$54,850
Conferences and Meetings-$36,666-$36,666
Fees for Services Legal-$4,727-$4,727
Fees for Services Other-$4,010-$4,010
Total Functional Expenses$1,253,466$4,414,303$0$5,667,769

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,667,769
Expenses per Audited Statements$5,609,898
Total Expenses per Audited Statements$5,609,898
Expenses Not Reported on Financial Statements$57,871
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Line 6: Explanation of Classes of Members or Shareholder

“Local Union Membership.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is prepared by the independent auditor, is based upon the audit report and is submitted to the Local Union for review before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, filings and audited financial statements are made available upon request or may be examined at the address of the Local Union.”

Filing and Contact Details

Filer

Filer Name
Plumbers & Pipefitters Local 9
EIN
22-0583720
Phone
7327920999
Address
2 IRON ORE ROAD AT ROUTE 33, ENGLISHTOWN, NJ 07726

Signing Officer

Name
Michael K Maloney
Title
Business Manager
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
23
Independent Board Members
0
Employees
18

Preparer

Firm
David A Gerson CPA & Associates PC
Address
201 West Passaic Street, Rochelle Park, NJ 07662
Preparer
David A Gerson
Phone
2018430444
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IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL DOS SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm21RICHARD J SMITH JR
IRS990/Form990PartVIISectionAGrp/PersonNm22MARK REULBACH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Ass't Bus. Mgr
IRS990/Form990PartVIISectionAGrp/TitleTxt1BUSINESS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt2AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3ORGANIZER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6INSIDE GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7INSIDE GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXAMINING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10ORGANIZER/FIN C
IRS990/Form990PartVIISectionAGrp/TitleTxt11ORGANIZER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXAMINING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13RECORDING SECT
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXAMINING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXAMINING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt17AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt20FINANCE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt21FINANCE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt22FINANCE COMM
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt064399
IRS990/InsuranceGrp/TotalAmt064399
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0196744
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt05452820
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0515814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0238703
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0257144
IRS990/LandBldgEquipCostOrOtherBssAmt0772958
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03181
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03181
IRS990/MissionDesc0Representation of members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0112519
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IRS990/NetAssetsOrFundBalancesEOYAmt08316523
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-227102
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0104460
IRS990/OccupancyGrp/TotalAmt0104460
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0383161
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IRS990/OtherExpensesGrp/Desc2OFFICE, PSTG, PRNTG, COMP, MAI
IRS990/OtherExpensesGrp/Desc3DINNER TICKETS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1178603
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IRS990/OtherExpensesGrp/ProgramServicesAmt01222772
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IRS990/OtherExpensesGrp/TotalAmt1642846
IRS990/OtherExpensesGrp/TotalAmt2178603
IRS990/OtherExpensesGrp/TotalAmt370219
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IRS990/OtherRevenueMiscGrp/Desc2REIM FROM UA ORGANIZER
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19811
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt260000
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IRS990/PayrollTaxesGrp/TotalAmt0104859
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0862766
IRS990/PensionPlanContributionsGrp/TotalAmt0862766
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYOtherExpensesAmt02350242
IRS990/PYOtherRevenueAmt0458778
IRS990/PYProgramServiceRevenueAmt05129019
IRS990/PYRevenuesLessExpensesAmt0854138
IRS990/PYSalariesCompEmpBnftPaidAmt02591511

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,524,207
Liabilities
$207,684
Net assets
$8,316,523
Revenue
$5,259,935
Expenses
$5,667,769
Net income
-$407,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.1$0.39$15.7$8.14$4.93$3.21
2023Detailed filing. Detailed filing data is available for this year.$12.8$0.33$12.5$7.13$4.97$2.16
2022Detailed filing. Detailed filing data is available for this year.$10.2$0.25$9.92$5.95$5.23$0.72
2021Detailed filing. Detailed filing data is available for this year.$10.2$0.22$10.0$5.48$5.17$0.31
2020Detailed filing. Detailed filing data is available for this year.$9.46$0.21$9.25$5.13$5.07$0.05
2019Detailed filing. Detailed filing data is available for this year.$9.15$0.27$8.88$5.46$5.72$0.26
2018Detailed filing. Detailed filing data is available for this year.$8.52$0.21$8.32$5.26$5.67$0.41
2017Detailed filing. Detailed filing data is available for this year.$9.28$0.33$8.95$5.80$4.94$0.85
2016Detailed filing. Detailed filing data is available for this year.$8.10$0.25$7.85$5.10$4.69$0.41
2015Summary only. Only limited summary data is available for this year.$7.28$0.09$7.19$5.78$4.45$1.33
2014Summary only. Only limited summary data is available for this year.$6.78$0.28$6.51$4.21$4.29$0.08
2013Summary only. Only limited summary data is available for this year.$6.92$0.29$6.63$4.01$4.19$0.18
2012Summary only. Only limited summary data is available for this year.$6.97$0.26$6.71$3.79$3.94$0.15
2011Summary only. Only limited summary data is available for this year.$7.00$0.29$6.71$3.82$3.96$0.14