Civic Intelligence

United Association of Journeymen & Apprentices of the Plumbing & Pipe

990EZ • Fiscal year 2017 • EIN 22-2415035

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 23, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

29th percentile

-2.6%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

12%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$199,913

Flat from 2017

Net Assets

$199,913

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$176,041

Flat from 2017

Expenses

Flat

$180,657

Flat from 2017

Net Income

Flat

-$4,616

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $95,716Liabilities 2011: $02011Assets 2012: $123,080Liabilities 2012: $0Net Assets 2012: $123,0802012Assets 2013: $159,175Net Assets 2013: $159,1752013Assets 2014: $178,768Net Assets 2014: $178,7682014Assets 2015: $207,318Liabilities 2015: $02015Assets 2016: $204,529Net Assets 2016: $204,5292016Assets 2017: $199,913Net Assets 2017: $199,9132017Assets 2017: $199,913Liabilities 2017: $02017Assets 2018: $190,405Net Assets 2018: $190,4052018Assets 2019: $201,976Liabilities 2019: $0Net Assets 2019: $201,9762019Assets 2020: $223,170Liabilities 2020: $0Net Assets 2020: $223,1702020Assets 2021: $312,533Liabilities 2021: $0Net Assets 2021: $312,5332021Assets 2022: $289,381Liabilities 2022: $0Net Assets 2022: $289,3812022Assets 2023: $682,546Liabilities 2023: $0Net Assets 2023: $682,5462023Assets 2024: $848,423Liabilities 2024: $0Net Assets 2024: $848,4232024

Highlighted filing

2017

Assets$199,913
Liabilities-
Net Assets$199,913

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $171,213Expenses 2011: $161,704Net Income 2011: $9,5092011Revenue 2012: $211,319Expenses 2012: $183,955Net Income 2012: $27,3642012Revenue 2013: $107,537Expenses 2013: $71,442Net Income 2013: $36,0952013Revenue 2014: $163,645Expenses 2014: $144,052Net Income 2014: $19,5932014Revenue 2015: $137,164Expenses 2015: $108,614Net Income 2015: $28,5502015Revenue 2016: $156,509Expenses 2016: $159,298Net Income 2016: -$2,7892016Revenue 2017: $176,041Expenses 2017: $180,657Net Income 2017: -$4,6162017Revenue 2017: $176,041Expenses 2017: $180,657Net Income 2017: -$4,6162017Revenue 2018: $194,292Expenses 2018: $203,800Net Income 2018: -$9,5082018Revenue 2019: $347,914Expenses 2019: $336,343Net Income 2019: $11,5712019Revenue 2020: $255,248Expenses 2020: $234,054Net Income 2020: $21,1942020Revenue 2021: $306,040Expenses 2021: $216,677Net Income 2021: $89,3632021Revenue 2022: $214,240Expenses 2022: $237,392Net Income 2022: -$23,1522022Revenue 2023: $2,231,027Expenses 2023: $1,837,862Net Income 2023: $393,1652023Revenue 2024: $2,471,018Expenses 2024: $2,305,141Net Income 2024: $165,8772024

Highlighted filing

2017

Revenue$176,041
Expenses$180,657
Net Income-$4,616
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 23, 2018
Return Version
2017v2.2
Gross Receipts
$176,041
Mission and Program Overview

Mission

Promote & protect pipe trade labor

Program Services

DescriptionGrantsExpenses
PROMOTE & PROTECT PIPE TRADES LABOR--
PROGRAM SERVICES RELATED TO THE ORGANIZATION'S PURPOSE WHICH IS TO PROMOTE AND PROTECT THE INTERESTS OF THOSE EMPLOYED IN THE PIPE TRADES IN THE STATE OF NEW JERSEY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MALONEYPresidentPT$0--
WAYNE MILLERVice PresidePT$0--
MICHAEL STILESVice PresidePT$0--
KEVIN BELLEWVice PresidePT$0--
KURT KRUEGERVice PresidePT$0--
JAMES MCMANUSVice PresidePT$0--
ROBERT SHERLOCKVice PresidePT$0--
WILLIAM KENNEDYSecretary TrPT$0--
CORNELIUS WOJCEICHOWSKIVice PresidePT$0--
Filing and Contact Details

Filer

Filer Name
New Jersey State Association of
EIN
22-2415035
Phone
7327920999
Address
2 IRON ORE ROAD AT ROUTE 33, ENGLISHTOWN, NJ 07726

Signing Officer

Name
Michael Maloney
Title
President
Phone
7327920999
Signed
2018-01-23

Preparer

Firm
Baratz & Associates Pa
Address
7 EVES DRIVE SUITE 100, MARLTON, NJ 08053-3196
Preparer
John Fekete CPA
Phone
8569855688
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 12,900 office 2,464 conferences/meetings 37,885 dues 1,100 donations & flowers 5,996 special events 22,441 bank charges 2,071 total 84,857

Form 990-ez, Part III, Line 31

Program services related to the organization's purpose which is to promote and protect the interests of those employed in the pipe trades in the state of new jersey.

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL MALONEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07327920999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 IRON ORE ROAD AT ROUTE 33
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENGLISHTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007726
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0204529
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0199913
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4616
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt095800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0204529
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0199913
IRS990EZ/GrossReceiptsAmt0176041
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0176040
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0204529
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0199913
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0204529
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0199913
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MALONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL STILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN BELLEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KURT KRUEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES MCMANUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT SHERLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CORNELIUS WOJCEICHOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt084857
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE & PROTECT PIPE TRADE LABOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE & PROTECT PIPE TRADES LABOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAM SERVICES RELATED TO THE ORGANIZATION'S PURPOSE WHICH IS TO PROMOTE AND PROTECT THE INTERESTS OF THOSE EMPLOYED IN THE PIPE TRADES IN THE STATE OF NEW JERSEY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0180657
IRS990EZ/TotalRevenueAmt0176041
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LABOR ORG
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 12,900 OFFICE 2,464 CONFERENCES/MEETINGS 37,885 DUES 1,100 DONATIONS & FLOWERS 5,996 SPECIAL EVENTS 22,441 BANK CHARGES 2,071 TOTAL 84,857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICES RELATED TO THE ORGANIZATION'S PURPOSE WHICH IS TO PROMOTE AND PROTECT THE INTERESTS OF THOSE EMPLOYED IN THE PIPE TRADES IN THE STATE OF NEW JERSEY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MALONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07327920999
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY STATE ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PIPE TRADES
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0222415035
ReturnHeader/Filer/PhoneNum07327920999
ReturnHeader/Filer/USAddress/AddressLine1Txt02 IRON ORE ROAD AT ROUTE 33
ReturnHeader/Filer/USAddress/CityNm0ENGLISHTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007726
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A9A4BEAFAD9B34E2AB7ABC2F9099AF2C7B0A04C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId087D733E89D3F0882E3130F70511142B0764A40B8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.245.123.86
ReturnHeader/FilingSecurityInformation/IPDt02018-03-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:00:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222212404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARATZ & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 EVES DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080533196
ReturnHeader/PreparerPersonGrp/PhoneNum08569855688
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN FEKETE CPA
ReturnHeader/ReturnTs02018-03-30T11:00:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$2.47$2.31$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$2.23$1.84$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.21$0.24$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.31$0.22$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.26$0.23$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.35$0.34$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.19$0.20$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.18$0.18$0.00
2017Summary only. Only limited summary data is available for this year.$0.20$0.00$0.18$0.18$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.16$0.16$0.00
2015Summary only. Only limited summary data is available for this year.$0.21$0.00$0.14$0.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.16$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.11$0.07$0.04
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.21$0.18$0.03
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.17$0.16$0.01