Civic Intelligence

Plumbers & Steamfitters Local 43

990EZ • Fiscal year 2017 • EIN 23-7454493

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

3009 Riverside DrChattanooga, TN 37406

(423) 698-6991

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

16.05x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-45%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

-0.2%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

0.0%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$467,561

Down $724 (-0.2%) from 2016

Net Assets

Down

$318,276

Down $4,226 (-1.3%) from 2016

Liabilities

Up

$149,285

Up $3,502 (+2.4%) from 2016

Revenue

Up

$9,304

Up $1 (+0.0%) from 2016

Expenses

Down

$13,530

Down $5,585 (-29%) from 2016

Net Income

Up

-$4,226

Up $5,586 (+57%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$467,561
Liabilities$149,285
Net Assets$318,276

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$9,304
Expenses$13,530
Net Income-$4,226
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$9,304
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
DAVID TOLLEYFormer Business Manager-$0--
DOUG LEWISV. President-$0--
JOSEPH COLLINSBusiness Agent-$0--
RUEBEN GAGERecording Secretary-$0--
CARL EVANS JRPresident-$0--
JAMES BANKSExec Board-$0--
AL SELVIDGEExec Board-$0--
RICKEY BROGANExec Board-$0--
DAVID HEADRICKExec Board-$0--
LARRY MORRISONBusiness Manager-$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
2018-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1200 MARKET STREET, CHATTANOOGA, TN 37402
Preparer
Mitchell Desbiens
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: 4.

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

Description: depreciation. Amount: 7,068. Description: repairs. Amount: 3,437. Total to form 990-ez, line 16: 10,505.

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: 102,898. End of year amount: 95,830.

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

Description: due to local 43. Beg. Of year amount: 145,783. End of year amount: 149,285.

Raw XML Appendix170 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID TOLLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUEBEN GAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARL EVANS JR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LARRY MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FORMER BUSINESS MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BUSINESS AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXEC BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXEC BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXEC BOARD
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt013530
IRS990EZ/TotalRevenueAmt09304
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0UATN.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: LAND & BUILDINGS, RIVERSIDE DR. & STUART ST.. AMOUNT: 9,300. KIND AND LOCATION OF PROPERTY: . KIND AND LOCATION OF PROPERTY: .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 7,068. DESCRIPTION: REPAIRS. AMOUNT: 3,437. TOTAL TO FORM 990-EZ, LINE 16: 10,505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE FROM LOCAL 43. BEG. OF YEAR AMOUNT: 246,974. END OF YEAR AMOUNT: 246,974. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 102,898. END OF YEAR AMOUNT: 95,830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DUE TO LOCAL 43. BEG. OF YEAR AMOUNT: 145,783. END OF YEAR AMOUNT: 149,285.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04236986991
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLUMBERS & STEAMFITTERS LOCAL 43
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BUILDING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PLUM
ReturnHeader/Filer/EIN0237454493
ReturnHeader/Filer/PhoneNum04236986991
ReturnHeader/Filer/USAddress/AddressLine1Txt03009 RIVERSIDE DR
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037406
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013FDAACA8FA289814D688FA20FD4B277D3EF97AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05293304C9363DB11D1F7A135247E4EB202C2198A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:15:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621114363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDERSON HUTCHERSON & MCCULLOUGH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037402
ReturnHeader/PreparerPersonGrp/PhoneNum04237567771
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL DESBIENS
ReturnHeader/ReturnTs02018-05-09T09:36:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings