Civic Intelligence

Plumbers & Steamfitters Local 43

EIN 23-7454493 • 501(c)2 • Chattanooga, TN

Profile

Organized to maintain buildings & property for benefit of local labor union.

3009 Riverside DrChattanooga, TN 37406

uatn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

16.50x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-217%

Higher net margin than 10% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

501(c)2 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-38%

Faster asset growth than 28% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

-0.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$279,706

Down $169,096 (-38%) from 2018

Liabilities

Up

$153,546

Up $4,261 (+2.9%) from 2018

Net Assets

Down

$126,160

Down $173,357 (-58%) from 2018

Revenue

Down

$9,303

Down $1 (-0.0%) from 2018

Expenses

Up

$29,481

Up $1,418 (+5.1%) from 2018

Net Income

Down

-$20,178

Down $1,419 (-7.6%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2013: $472,685Liabilities 2013: $81,477Net Assets 2013: $391,2082013Assets 2014: $470,604Liabilities 2014: $103,408Net Assets 2014: $367,1962014Assets 2015: $469,451Liabilities 2015: $137,137Net Assets 2015: $332,3142015Assets 2016: $468,285Liabilities 2016: $145,783Net Assets 2016: $322,5022016Assets 2017: $467,561Liabilities 2017: $149,285Net Assets 2017: $318,2762017Assets 2018: $448,802Liabilities 2018: $149,285Net Assets 2018: $299,5172018Assets 2019: $279,706Liabilities 2019: $153,546Net Assets 2019: $126,1602019

Highlighted filing

2019

Assets$279,706
Liabilities$153,546
Net Assets$126,160

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2013: $9,304Expenses 2013: $26,257Net Income 2013: -$16,9532013Revenue 2014: $9,304Expenses 2014: $33,316Net Income 2014: -$24,0122014Revenue 2015: $9,304Expenses 2015: $44,186Net Income 2015: -$34,8822015Revenue 2016: $9,303Expenses 2016: $19,115Net Income 2016: -$9,8122016Revenue 2017: $9,304Expenses 2017: $13,530Net Income 2017: -$4,2262017Revenue 2018: $9,304Expenses 2018: $28,063Net Income 2018: -$18,7592018Revenue 2019: $9,303Expenses 2019: $29,481Net Income 2019: -$20,1782019

Highlighted filing

2019

Revenue$9,303
Expenses$29,481
Net Income-$20,178

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 9, 2020
Return Version
2019v5.1
Gross Receipts
$9,303
Mission and Program Overview

Mission

Organized to maintain buildings & property for benefit of local labor union.

Program Services

DescriptionGrantsExpenses
NONE$0$0
NONE$0$0
NONE$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL EVANS JRPresident-$0--
DAVID THURMANExec Board-$0--
KEVIN WEAVERExec Board-$0--
GENE KINGExec Board-$0--
DAVID HEADRICKV. President-$0--
LARRY MORRISONBusiness Manager-$0--
MATT JOHNSONBusiness Agent-$0--
JOE COKERecording Secretary-$0--
SCOTT PELFREYExec Board-$0--
Filing and Contact Details

Filer

Filer Name
Plumbers & Steamfitters Local 43
EIN
23-7454493
Phone
4236986991
Address
3009 RIVERSIDE DR, CHATTANOOGA, TN 37406

Signing Officer

Name
Larry Morrison
Title
Business Manager
Phone
4236986991
Signed
2020-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1200 MARKET STREET, CHATTANOOGA, TN 37402
Preparer
Kim Huskey CPA
Phone
4237567771
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

Kind and location of property: land & buildings, riverside dr. & stuart st.. Amount: 9,300. Kind and location of property: . Kind and location of property: .

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 3.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: depreciation. Amount: 6,407. Description: repairs. Amount: 15,788. Description: direct taxes. Amount: 4,261. Total to form 990-ez, line 16: 26,456.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: transfer of assets. Amount: -153,179.

Form 990-ez, Part II, Line 24 - Other Assets

Description: due from local 43. Beg. Of year amount: 246,974. End of year amount: 246,974. Description: other depreciable assets. Beg. Of year amount: 88,770. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to local 43. Beg. Of year amount: 149,285. End of year amount: 153,546.

Raw XML Appendix166 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 6,407. DESCRIPTION: REPAIRS. AMOUNT: 15,788. DESCRIPTION: DIRECT TAXES. AMOUNT: 4,261. TOTAL TO FORM 990-EZ, LINE 16: 26,456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: TRANSFER OF ASSETS. AMOUNT: -153,179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DUE FROM LOCAL 43. BEG. OF YEAR AMOUNT: 246,974. END OF YEAR AMOUNT: 246,974. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 88,770. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DUE TO LOCAL 43. BEG. OF YEAR AMOUNT: 149,285. END OF YEAR AMOUNT: 153,546.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04236986991
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLUMBERS & STEAMFITTERS LOCAL 43
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BUILDING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PLUM
ReturnHeader/Filer/EIN0237454493
ReturnHeader/Filer/PhoneNum04236986991
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDERSON HUTCHERSON & MCCULLOUGH PLLC
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM HUSKEY CPA
ReturnHeader/ReturnTs02020-07-14T10:03:51-05:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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