Civic Intelligence

United Association of Journeymen & Apprentices of the Plumbing & Pipe

990 • Fiscal year 2023 • EIN 22-0583720

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 22, 2024

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

0.03x

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

2023 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.05x

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

2023 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2023

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$305,853

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2023 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2023

Asset Growth

91st percentile

26%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

20%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$12,819,083

Up $2,643,689 (+26%) from 2022

Net Assets

Up

$12,488,304

Up $2,567,687 (+26%) from 2022

Liabilities

Up

$330,779

Up $76,002 (+30%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin86th percentile

Revenue

Up

$7,130,870

Up $1,180,236 (+20%) from 2022

Expenses

Down

$4,972,337

Down $253,616 (-4.9%) from 2022

Net Income

Up

$2,158,533

Up $1,433,852 (+198%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2023

Assets$12,819,083
Liabilities$330,779
Net Assets$12,488,304
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$7,130,870
Expenses$4,972,337
Net Income$2,158,533
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 22, 2024
Return Version
2023v5.0
Gross Receipts
$7,130,870
Mission and Program Overview

Mission

Representation of members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,488,470$8,047,972▲ $559,502
Savings and Temporary Cash Investments$1,715,074$3,423,666▲ $1,708,592
Accounts Receivable$786,806$1,134,636▲ $347,830
Land, Buildings, and Equipment, Net$170,669$195,608▲ $24,939
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$10,175,394$12,819,083▲ $2,643,689
Other Assets Total$14,375$17,201▲ $2,826
Liabilities
Accounts Payable and Accrued Expenses$184,621$259,086▲ $74,465
Mortgage Notes Payable Secured by Investment Property$70,156$71,693▲ $1,537
Total Liabilities$254,777$330,779▲ $76,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,920,617$12,488,304▲ $2,567,687
Total Net Assets Fund Balance$9,920,617$12,488,304▲ $2,567,687
Total Liabilities and Net Assets / Fund Balance$10,175,394$12,819,083▲ $2,643,689

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9$409,575$409,584
Equipment$190,803$173,826$364,629
Leasehold Improvements$4,796$30,752$35,548
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael K MaloneyBusiness MgrFT$169,034$136,819$305,853
Charles F Whalen IiiAsst Bus MgrFT$157,774$132,178$289,952
John Boyle IiiAgentFT$146,503$128,799$275,302
John E Hoey JrAgentFT$146,503$127,523$274,026
Michael TranbergAgentFT$146,503$127,116$273,619
William GraybushOrganizerFT$129,815$123,523$253,338
Patrick M ScharnitzOrganizerFT$129,815$123,147$252,962
Dean FeaselOrganizer/fin CFT$129,815$100,520$230,335
Edward F BurnsAgentFT$75,704$64,676$140,380
Robert a DillAgentFT$74,637$62,669$137,306

Board Members and Trustees

NameTitle
Justin MaloneyPresident
Albert W Pitman JrExamining Board
Dale DonnellExamining Board
Robert J DillExamining Board
Brian ThomsExecutive Board
Michael L BellExecutive Board
Michael SimonExecutive Board
Randall DavisExecutive Board
Charles R GelosoFinance Comm
Glenn J Forney JrFinance Comm
Michael Dos SantosFinance Comm
Todd P MontgomeryFinance Comm
FRANK J D'AVERSO IIIInside Guard
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,649,818
Investment Income
$293,828
Other Revenue
$187,224
Change in Net Assets
$2,158,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,065,255
Revenue Not Reported on Financial Statements
$65,615
Revenue Not Reported on Form 990
$409,154
Total Revenue per Audited Statements
$7,474,409
Total Revenue per Form 990
$7,130,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,859,569
Other Expenses$2,112,768
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-$1,335,198-$1,335,198
Pension Plan Contributions-$840,774-$840,774
Other Employee Benefits-$426,148-$426,148
All Other Expenses$91,338$130,952-$222,290
Other Salaries and Wages-$139,988-$139,988
Payroll Taxes-$117,461-$117,461
Occupancy-$98,957-$98,957
Other Expenses$579,029$93,997-$93,997
Insurance-$92,860-$92,860
Advertising-$87,705-$87,705
Fees for Service Investment Mgmnt Fees-$65,615-$65,615
Fees for Services Accounting-$63,200-$63,200
Depreciation Depletion---$62,199
Conferences and Meetings-$8,717-$8,717
Fees for Services Other-$7,050-$7,050
Fees for Services Legal-$1,471-$1,471
Total Functional Expenses$670,367$4,239,771$0$4,972,337

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,972,337
Expenses per Audited Statements$4,906,722
Total Expenses per Audited Statements$4,906,722
Expenses Not Reported on Financial Statements$65,615
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, Section A, Line 6

“Local Union Membership.”

Form 990, Part VI, Section B, Line 11B

“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, Section C, Line 19

“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
2024-04-22
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
23
Independent Board Members
0
Employees
23

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/PersonNm22GLENN J FORNEY JR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BUSINESS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST BUS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Agent
IRS990/Form990PartVIISectionAGrp/TitleTxt3AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5ORGANIZER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ORGANIZER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ORGANIZER/FIN C
IRS990/Form990PartVIISectionAGrp/TitleTxt8AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXAMINING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15INSIDE GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXAMINING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXAMINING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt20FINANCE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt21FINANCE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt22FINANCE COMM
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt092860
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0293828
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0809761
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03624
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03624
IRS990/MissionDesc0Representation of members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt071693
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0409154
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012488304
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IRS990/OccupancyGrp/TotalAmt098957
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt017201
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0426148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0426148
IRS990/OtherExpensesGrp/Desc0JOB TARGETING
IRS990/OtherExpensesGrp/Desc1PER CAPITA DUES - UNITED ASSOC
IRS990/OtherExpensesGrp/Desc2OFFICE, PSTG, PRNTG, COMP, MAI
IRS990/OtherExpensesGrp/Desc3OFFICER EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt293997
IRS990/OtherExpensesGrp/ProgramServicesAmt0579029
IRS990/OtherExpensesGrp/TotalAmt0579029
IRS990/OtherExpensesGrp/TotalAmt1512311
IRS990/OtherExpensesGrp/TotalAmt2217367
IRS990/OtherExpensesGrp/TotalAmt393997
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IRS990/PayrollTaxesGrp/TotalAmt0117461
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IRS990/PensionPlanContributionsGrp/TotalAmt0840774
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IRS990/PYOtherExpensesAmt02501573
IRS990/PYOtherRevenueAmt0309467
IRS990/PYProgramServiceRevenueAmt05455793
IRS990/PYRevenuesLessExpensesAmt0724681
IRS990/PYSalariesCompEmpBnftPaidAmt02724380
IRS990/PYTotalExpensesAmt05225953
IRS990/PYTotalRevenueAmt05950634
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02158533
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,819,083
Liabilities
$330,779
Net assets
$12,488,304
Revenue
$7,130,870
Expenses
$4,972,337
Net income
$2,158,533
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