Civic Intelligence

United Association of Journeymen & Apprentices of the Plumbing & Pipe

990 • Fiscal year 2021 • EIN 22-0583720

Jan 01, 2021 to Dec 31, 2021 • Filed on May 25, 2022

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

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.04x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

26th percentile

5.7%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

78th percentile

$308,323

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

41st percentile

8.1%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$10,222,666

Up $762,762 (+8.1%) from 2020

Net Assets

Up

$10,003,465

Up $754,840 (+8.2%) from 2020

Liabilities

Up

$219,201

Up $7,922 (+3.7%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin26th percentile

Revenue

Up

$5,477,429

Up $351,791 (+6.9%) from 2020

Expenses

Up

$5,166,740

Up $91,775 (+1.8%) from 2020

Net Income

Up

$310,689

Up $260,016 (+513%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$10,222,666
Liabilities$219,201
Net Assets$10,003,465
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$5,477,429
Expenses$5,166,740
Net Income$310,689
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 25, 2022
Return Version
2021v4.0
Gross Receipts
$5,477,429
Mission and Program Overview

Mission

Representation of members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,341,238$6,395,145▲ $53,907
Savings and Temporary Cash Investments$2,388,615$2,897,135▲ $508,520
Accounts Receivable$554,471$718,791▲ $164,320
Land, Buildings, and Equipment, Net$164,925$198,242▲ $33,317
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$9,459,904$10,222,666▲ $762,762
Other Assets Total$10,655$13,353▲ $2,698
Liabilities
Accounts Payable and Accrued Expenses$156,644$146,799▼ $9,845
Mortgage Notes Payable Secured by Investment Property$54,635$72,402▲ $17,767
Total Liabilities$211,279$219,201▲ $7,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,248,625$10,003,465▲ $754,840
Total Net Assets Fund Balance$9,248,625$10,003,465▲ $754,840
Total Liabilities and Net Assets / Fund Balance$9,459,904$10,222,666▲ $762,762

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,348$393,236$409,584
Equipment$176,394$157,843$334,237
Leasehold Improvements$5,500$30,048$35,548
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John E Hoey JrAgentFT$161,980$146,343$308,323
Charles F Whalen IiiAss't Bus. MgrFT$151,185$138,484$289,669
Dean FeaselOrganizer/fin CFT$140,379$134,947$275,326
Michael K MaloneyBusiness MgrFT$140,379$134,400$274,779
Patrick M ScharnitzOrganizerFT$140,379$134,190$274,569
Robert a DillAgentFT$123,105$130,453$253,558
Michael TranbergAgentFT$123,105$130,189$253,294
Dale DonnellExamining Board-$123,105$98,792$221,897
Nicholas ObertoAgentFT$71,801$68,337$140,138
John Boyle IiiAgentFT$74,047$63,588$137,635

Board Members and Trustees

NameTitle
Albert W Pitman JrExamining Board
Justin MaloneyExamining Board
Robert J DillExamining Board
Michael L BellExecutive Board
Michael SimonExecutive Board
Charles R GelosoFinance Comm
Glenn J Forney JrFinance Comm
Michael Dos SantosFinance Comm
Todd P MontgomeryFinance Comm
Brian ThomsInside Guard
Edward F BurnsInside Guard
FRANK J D'AVERSO IIIInside Guard
William GraybushOrganizer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,983,918
Investment Income
$173,474
Other Revenue
$320,037
Change in Net Assets
$310,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,409,232
Revenue Not Reported on Financial Statements
$68,197
Revenue Not Reported on Form 990
$444,151
Total Revenue per Audited Statements
$5,853,383
Total Revenue per Form 990
$5,477,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,797,941
Other Expenses$2,368,799
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-$1,280,656-$1,280,656
Pension Plan Contributions-$861,197-$861,197
Other Employee Benefits-$369,172-$369,172
All Other Expenses$67,636$184,565-$252,201
Other Salaries and Wages-$174,177-$174,177
Payroll Taxes-$112,739-$112,739
Advertising-$104,943-$104,943
Occupancy-$101,766-$101,766
Other Expenses$711,110$80,791-$80,791
Insurance-$77,489-$77,489
Depreciation Depletion-$68,465-$68,465
Fees for Service Investment Mgmnt Fees-$68,197-$68,197
Fees for Services Accounting-$55,700-$55,700
Conferences and Meetings-$47,711-$47,711
Fees for Services Legal-$6,348-$6,348
Fees for Services Other-$1,300-$1,300
Total Functional Expenses$778,746$4,387,994$0$5,166,740

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,166,740
Expenses per Audited Statements$5,098,543
Total Expenses per Audited Statements$5,098,543
Expenses Not Reported on Financial Statements$68,197
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
2022-05-25
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
23
Independent Board Members
0
Employees
34

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
Raw XML AppendixShowing 400 of 648 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0156644
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0146799
IRS990/AccountsReceivableGrp/BOYAmt0554471
IRS990/AccountsReceivableGrp/EOYAmt0718791
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Representation of members.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0104943
IRS990/AdvertisingGrp/TotalAmt0104943
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0184565
IRS990/AllOtherExpensesGrp/ProgramServicesAmt067636
IRS990/AllOtherExpensesGrp/TotalAmt0252201
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PLUMBERS PIPEFITTERS LOCAL 9
IRS990/BooksInCareOfDetail/PhoneNum07327920999
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 IRON ORE ROAD AT ROUTE 33
IRS990/BooksInCareOfDetail/USAddress/CityNm0ENGLISHTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007726
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01280656
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01280656
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt047711
IRS990/ConferencesMeetingsGrp/TotalAmt047711
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0173474
IRS990/CYOtherExpensesAmt02368799
IRS990/CYOtherRevenueAmt0320037
IRS990/CYProgramServiceRevenueAmt04983918
IRS990/CYRevenuesLessExpensesAmt0310689
IRS990/CYSalariesCompEmpBnftPaidAmt02797941
IRS990/CYTotalExpensesAmt05166740
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05477429
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt068465
IRS990/DepreciationDepletionGrp/TotalAmt068465
IRS990/Desc0Assessments and dues are used primarily to run the operations and pay expenses. All in conjunction with the labor organization's functions in representing their members.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0778746
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt055700
IRS990/FeesForServicesAccountingGrp/TotalAmt055700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06348
IRS990/FeesForServicesLegalGrp/TotalAmt06348
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01300
IRS990/FeesForServicesOtherGrp/TotalAmt01300
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt068197
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt068197
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd22X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0137961
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1134823
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2131581
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3131581
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4131581
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5126399
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6126399
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt796283
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt882978
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt968337
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1063588
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL K MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES F WHALEN III
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN E HOEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL TRANBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT A DILL
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM GRAYBUSH
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK M SCHARNITZ
IRS990/Form990PartVIISectionAGrp/PersonNm7DEAN FEASEL
IRS990/Form990PartVIISectionAGrp/PersonNm8DALE DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm9NICHOLAS OBERTO
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN BOYLE III
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm12EDWARD F BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN THOMS
IRS990/Form990PartVIISectionAGrp/PersonNm14ALBERT W PITMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm15JUSTIN MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm16FRANK J D'AVERSO III
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL L BELL
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT J DILL
IRS990/Form990PartVIISectionAGrp/PersonNm19TODD P MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL DOS SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm21CHARLES R GELOSO
IRS990/Form990PartVIISectionAGrp/PersonNm22GLENN J FORNEY JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0170362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1154846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2143746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3143198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4142988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5127159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6126895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7125614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt971801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1074047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8128600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0BUSINESS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Ass't Bus. Mgr
IRS990/Form990PartVIISectionAGrp/TitleTxt2AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5ORGANIZER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ORGANIZER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ORGANIZER/FIN C
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXAMINING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10Agent
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12INSIDE GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13INSIDE GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXAMINING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXAMINING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16INSIDE GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXAMINING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt20FINANCE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt21FINANCE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt22FINANCE COMM
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05477429
IRS990/GroupExemptionNum00297
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt077489
IRS990/InsuranceGrp/TotalAmt077489
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0173474
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0173474
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06341238
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06395145
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0581127
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0164925
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0198242
IRS990/LandBldgEquipCostOrOtherBssAmt0779369
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt034739
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt034739
IRS990/MissionDesc0Representation of members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt054635
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt072402
IRS990/NetAssetsOrFundBalancesBOYAmt09248625
IRS990/NetAssetsOrFundBalancesEOYAmt010003465
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0444151
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09248625
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010003465
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0101766
IRS990/OccupancyGrp/TotalAmt0101766
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010655
IRS990/OtherAssetsTotalGrp/EOYAmt013353
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0369172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0369172
IRS990/OtherExpensesGrp/Desc0JOB TARGETING
IRS990/OtherExpensesGrp/Desc1PER CAPITA DUES - UNITED ASSOC
IRS990/OtherExpensesGrp/Desc2OFFICE, PSTG, PRNTG, COMP, MAI
IRS990/OtherExpensesGrp/Desc3OFFICER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0591903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt280791
IRS990/OtherExpensesGrp/ProgramServicesAmt0711110
IRS990/OtherExpensesGrp/TotalAmt0711110
IRS990/OtherExpensesGrp/TotalAmt1591903
IRS990/OtherExpensesGrp/TotalAmt2200875
IRS990/OtherExpensesGrp/TotalAmt380791
IRS990/OtherRevenueMiscGrp/Desc0HELPHING HAND FUND
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2REIM FROM UA ORGANIZER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025790
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt159508
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2200000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt159508
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2200000
IRS990/OtherRevenueTotalAmt0320037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174177
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174177
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0112739
IRS990/PayrollTaxesGrp/TotalAmt0112739
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0861197
IRS990/PensionPlanContributionsGrp/TotalAmt0861197
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04983918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04983918
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0159422
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02227623
IRS990/PYOtherRevenueAmt0190999
IRS990/PYProgramServiceRevenueAmt04775217
IRS990/PYRevenuesLessExpensesAmt050673
IRS990/PYSalariesCompEmpBnftPaidAmt02847342
IRS990/PYTotalExpensesAmt05074965
IRS990/PYTotalRevenueAmt05125638
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0310689
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,222,666
Liabilities
$219,201
Net assets
$10,003,465
Revenue
$5,477,429
Expenses
$5,166,740
Net income
$310,689
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