Civic Intelligence

United Association of Journeymen & Apprentices of the Plumbing & Pipe

990 • Fiscal year 2020 • EIN 22-0583720

Jan 01, 2020 to Dec 31, 2020 • Filed on May 27, 2021

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

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2020

Net Margin

24th percentile

1.0%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$302,240

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2020

Asset Growth

33rd percentile

3.3%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-6.2%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$9,459,904

Up $305,476 (+3.3%) from 2019

Net Assets

Up

$9,248,625

Up $364,206 (+4.1%) from 2019

Liabilities

Down

$211,279

Down $58,730 (-22%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin24th percentile

Revenue

Down

$5,125,638

Down $336,283 (-6.2%) from 2019

Expenses

Down

$5,074,965

Down $643,428 (-11%) from 2019

Net Income

Up

$50,673

Up $307,145 (+120%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$9,459,904
Liabilities$211,279
Net Assets$9,248,625
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$5,125,638
Expenses$5,074,965
Net Income$50,673
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 27, 2021
Return Version
2020v4.0
Gross Receipts
$5,125,638
Mission and Program Overview

Mission

Representation of members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,918,475$6,341,238▲ $422,763
Savings and Temporary Cash Investments$2,309,364$2,388,615▲ $79,251
Accounts Receivable$708,578$554,471▼ $154,107
Land, Buildings, and Equipment, Net$215,625$164,925▼ $50,700
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$9,154,428$9,459,904▲ $305,476
Other Assets Total$2,386$10,655▲ $8,269
Liabilities
Accounts Payable and Accrued Expenses$167,129$156,644▼ $10,485
Mortgage Notes Payable Secured by Investment Property$102,880$54,635▼ $48,245
Total Liabilities$270,009$211,279▼ $58,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,884,419$9,248,625▲ $364,206
Total Net Assets Fund Balance$8,884,419$9,248,625▲ $364,206
Total Liabilities and Net Assets / Fund Balance$9,154,428$9,459,904▲ $305,476

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,758$381,826$409,584
Equipment$131,315$202,926$334,241
Leasehold Improvements$5,852$29,696$35,548
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael K MaloneyBusiness MgrFT$161,658$140,582$302,240
Charles F Whalen IiiAss't Bus. MgrFT$150,880$134,468$285,348
John E Hoey JrAgentFT$140,101$131,880$271,981
Nicholas ObertoAgentFT$140,101$131,801$271,902
Michael TranbergAgentFT$140,101$130,853$270,954
Robert DillAgentFT$140,101$130,446$270,547
Patrick M ScharnitzOrganizerFT$122,857$126,666$249,523
William GraybushOrganizerFT$122,857$125,847$248,704
Dean FeaselOrganizer/fin CFT$122,857$96,411$219,268

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
$4,775,217
Investment Income
$159,422
Other Revenue
$190,999
Change in Net Assets
$50,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,062,545
Revenue Not Reported on Financial Statements
$63,093
Revenue Not Reported on Form 990
$313,533
Total Revenue per Audited Statements
$5,376,078
Total Revenue per Form 990
$5,125,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,847,342
Other Expenses$2,227,623
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-$1,255,264-$1,255,264
Pension Plan Contributions-$918,973-$918,973
Other Employee Benefits-$402,841-$402,841
Other Salaries and Wages-$162,155-$162,155
All Other Expenses$35,242$106,419-$141,661
Payroll Taxes-$108,109-$108,109
Advertising-$103,802-$103,802
Occupancy-$99,977-$99,977
Insurance-$74,457-$74,457
Depreciation Depletion-$71,594-$71,594
Fees for Service Investment Mgmnt Fees-$63,093-$63,093
Fees for Services Accounting-$54,650-$54,650
Other Expenses$684,270$31,851-$31,851
Conferences and Meetings-$20,747-$20,747
Fees for Services Legal-$20,208-$20,208
Fees for Services Other-$-2,460-$-2,460
Total Functional Expenses$719,512$4,355,453$0$5,074,965

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,074,965
Total Expenses per Audited Statements$5,074,965
Total Expenses per Form 990$5,074,965
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
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2021-05-27
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
23
Independent Board Members
0
Employees
14

Preparer

Firm
David a Gerson CPA & Associates Pc
Address
201 W PASSAIC ST STE 405, ROCHELLE PARK, NJ 07662
Preparer
David A Gerson
Phone
2018430444
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BUSINESS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Ass't Bus. Mgr
IRS990/Form990PartVIISectionAGrp/TitleTxt2AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6ORGANIZER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ORGANIZER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ORGANIZER/FIN C
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10INSIDE GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11INSIDE GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXAMINING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXAMINING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14RECORDING SECT
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXAMINING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXAMINING BOARD
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/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GroupExemptionNum00297
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt074457
IRS990/InsuranceGrp/TotalAmt074457
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0159422
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0779373
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01001
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01001
IRS990/MissionDesc0Representation of members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0102880
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt054635
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IRS990/NetAssetsOrFundBalancesEOYAmt09248625
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0313533
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08884419
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09248625
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt099977
IRS990/OccupancyGrp/TotalAmt099977
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02386
IRS990/OtherAssetsTotalGrp/EOYAmt010655
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0402841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0402841
IRS990/OtherExpensesGrp/Desc0JOB TARGETING
IRS990/OtherExpensesGrp/Desc1PER CAPITA DUES - UNITED ASSOC
IRS990/OtherExpensesGrp/Desc2OFFICE, PSTG, PRNTG, COMP, MAI
IRS990/OtherExpensesGrp/Desc3PER CAPITA DUES - LOCAL AND ST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0645896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1217877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231851
IRS990/OtherExpensesGrp/ProgramServicesAmt0684270
IRS990/OtherExpensesGrp/TotalAmt0684270
IRS990/OtherExpensesGrp/TotalAmt1645896
IRS990/OtherExpensesGrp/TotalAmt2217877
IRS990/OtherExpensesGrp/TotalAmt331851
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1REIM FOR PERSONAL USE CAR
IRS990/OtherRevenueMiscGrp/Desc2REIM FROM UA ORGANIZER
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110574
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2160000
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2160000
IRS990/OtherRevenueTotalAmt0190999
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162155
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162155
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0108109
IRS990/PayrollTaxesGrp/TotalAmt0108109
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0918973
IRS990/PensionPlanContributionsGrp/TotalAmt0918973
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04775217
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0200020
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IRS990/PYOtherExpensesAmt02923904
IRS990/PYOtherRevenueAmt0155139
IRS990/PYProgramServiceRevenueAmt05106762
IRS990/PYRevenuesLessExpensesAmt0-256472
IRS990/PYSalariesCompEmpBnftPaidAmt02794489
IRS990/PYTotalExpensesAmt05718393
IRS990/PYTotalRevenueAmt05461921
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050673
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,459,904
Liabilities
$211,279
Net assets
$9,248,625
Revenue
$5,125,638
Expenses
$5,074,965
Net income
$50,673
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