Civic Intelligence

Plumbers Pipe Fitters & Mechanical Equipment Service Local Union 392 S

990 • Fiscal year 2018 • EIN 31-0727369

Jun 01, 2017 to May 31, 2018 • Filed on Dec 14, 2018

Organization Profile

View Organization Page

1228 Central ParkwayCincinnati, OH 45202

(513) 241-0444

Siviq Scores

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

Liabilities / Assets

98th percentile

1.13x

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

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

6.52x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$82,489

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Asset Growth

55th percentile

2.7%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.8%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$10,653,586

Up $282,528 (+2.7%) from 2017

Net Assets

Up

-$1,436,368

Up $234,106 (+14%) from 2017

Liabilities

Up

$12,089,954

Up $48,422 (+0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin70th percentile

Revenue

Up

$1,854,930

Up $85,056 (+4.8%) from 2017

Expenses

Up

$1,598,686

Up $206,802 (+15%) from 2017

Net Income

Down

$256,244

Down $121,746 (-32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$20M$10M$0-$10MAssets 2010: $6,583,992Liabilities 2010: $8,775,097Net Assets 2010: -$2,191,1052010Assets 2011: $7,005,927Liabilities 2011: $8,534,277Net Assets 2011: -$1,528,3502011Assets 2012: $7,518,305Liabilities 2012: $9,931,319Net Assets 2012: -$2,413,0142012Assets 2013: $8,561,797Liabilities 2013: $10,592,835Net Assets 2013: -$2,031,0382013Assets 2014: $9,163,053Liabilities 2014: $9,523,408Net Assets 2014: -$360,3552014Assets 2015: $10,543,190Liabilities 2015: $14,675,275Net Assets 2015: -$4,132,0852015Assets 2016: $10,034,322Liabilities 2016: $13,421,672Net Assets 2016: -$3,387,3502016Assets 2017: $10,371,058Liabilities 2017: $12,041,532Net Assets 2017: -$1,670,4742017Assets 2018: $10,653,586Liabilities 2018: $12,089,954Net Assets 2018: -$1,436,3682018Assets 2019: $10,782,700Liabilities 2019: $12,861,167Net Assets 2019: -$2,078,4672019Assets 2020: $10,201,936Liabilities 2020: $13,491,436Net Assets 2020: -$3,289,5002020Assets 2021: $10,145,008Liabilities 2021: $13,838,001Net Assets 2021: -$3,692,9932021Assets 2022: $8,867,428Liabilities 2022: $13,992,382Net Assets 2022: -$5,124,9542022Assets 2023: $8,264,118Liabilities 2023: $13,791,017Net Assets 2023: -$5,526,8992023Assets 2024: $8,143,885Liabilities 2024: $13,714,394Net Assets 2024: -$5,570,5092024Assets 2025: $8,672,458Liabilities 2025: $13,093,933Net Assets 2025: -$4,421,4752025

Highlighted filing

2018

Assets$10,653,586
Liabilities$12,089,954
Net Assets-$1,436,368
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,436,5612010Expenses 2011: $2,131,9522011Expenses 2012: $1,802,9932012Expenses 2013: $1,728,0282013Revenue 2014: $2,616,047Expenses 2014: $1,991,155Net Income 2014: $624,8922014Revenue 2015: $2,676,041Expenses 2015: $1,290,727Net Income 2015: $1,385,3142015Revenue 2016: $1,215,226Expenses 2016: $1,748,002Net Income 2016: -$532,7762016Revenue 2017: $1,769,874Expenses 2017: $1,391,884Net Income 2017: $377,9902017Revenue 2018: $1,854,930Expenses 2018: $1,598,686Net Income 2018: $256,2442018Revenue 2019: $1,780,336Expenses 2019: $1,659,095Net Income 2019: $121,2412019Revenue 2020: $1,551,414Expenses 2020: $2,509,362Net Income 2020: -$957,9482020Revenue 2021: $1,881,634Expenses 2021: $2,497,730Net Income 2021: -$616,0962021Revenue 2022: $1,704,822Expenses 2022: $1,953,032Net Income 2022: -$248,2102022Revenue 2023: $1,374,781Expenses 2023: $1,935,528Net Income 2023: -$560,7472023Revenue 2024: $1,940,543Expenses 2024: $2,286,815Net Income 2024: -$346,2722024Revenue 2025: $1,938,294Expenses 2025: $1,831,826Net Income 2025: $106,4682025

Highlighted filing

2018

Revenue$1,854,930
Expenses$1,598,686
Net Income$256,244
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Dec 14, 2018
Return Version
2017v2.3
Gross Receipts
$5,454,389
Mission and Program Overview

Mission

To provide unemployment and sick benefits for eligible participants in the plan established under a collective bargaining agreement between the plumbers, pipe fitters and mechancial equipment service local union no 392 and the mechanical contractors.

To provide unemployment and sick benefits for eligible participants in the plan established under a collective bargaining agreement between plumbers, pipe fitters and mechanical equipment service local union no 392 and the mechanical contractors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,144,780$10,445,868▲ $301,088
Cash and Non-Interest-Bearing Accounts$69,121$32,898▼ $36,223
Land, Buildings, and Equipment, Net$8,673$13,999▲ $5,326
Prepaid Expenses and Deferred Charges$7,159$6,268▼ $891
Total Assets$10,371,058$10,653,586▲ $282,528
Other Assets Total$141,325$154,553▲ $13,228
Liabilities
Other Liabilities$12,041,532$12,089,954▲ $48,422
Total Liabilities$12,041,532$12,089,954▲ $48,422
Net Assets / Fund Balance
Unrestricted Net Assets$-1,670,474$-1,436,368▲ $234,106
Total Net Assets Fund Balance$-1,670,474$-1,436,368▲ $234,106
Total Liabilities and Net Assets / Fund Balance$10,371,058$10,653,586▲ $282,528

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,999$98,000$111,999
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleOtherTotal
Jim HigginsTrustee$82,489$82,489
David BrinkmanTrustee$1,508$1,508

Board Members and Trustees

NameTitle
DENNIS O'HEARNTrustee
Gary PennTrustee
Mike ToebbeTrustee
Todd ElliottTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,325,935
Investment Income
$63,424
Other Revenue
$465,571
Change in Net Assets
$256,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,816,287
Revenue Not Reported on Financial Statements
$38,643
Total Revenue per Audited Statements
$1,816,287
Total Revenue per Form 990
$1,854,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,946
Salaries, Compensation, and Employee Benefits$129,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,257,245--$1,257,245
Payroll Taxes$129,495--$129,495
Fees for Services Legal$25,300--$25,300
Fees for Services Accounting$22,000--$22,000
Other Expenses$5,348--$5,348
All Other Expenses$1,850--$1,850
Depreciation Depletion$1,435--$1,435
Total Functional Expenses$1,598,686$0$0$1,598,686

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,598,686
Expenses per Audited Statements$1,560,043
Total Expenses per Audited Statements$1,537,905
Expenses Not Reported on Financial Statements$38,643
Expenses Not Reported on Form 990$-22,138
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liability for Future Payment$12,033,661
Accrued Unemployment and Sick Pay$32,197
Accrued Office and Administrative$18,266
Accrued Taxes$5,830
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 7A

“The plan has members that may elect one or more members of the governing board”

Form 990, Page 6, Part VI, Line 11B

“Prior to electronically submitting the return, a reveiw of form 990 was conducted by michael t. Hayes, cpa (preparer of return) with the trustees and plan administrator.”

Form 990, Page 6, Part VI, Line 15A

“The administrator and union trustees are paid through the health and welfare fund (e.i. No 31-0561070), and the health and welfare fund is reimbursed by the supplemental unemployment benefit fund.”

Form 990, Page 6, Part VI, Line 15B

“Office staff is paid through the health and welfare fund (e.i. No 31- 0561070) and the health and welfare fund is reimbursed by the supplemental unemployment benefit fund.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents and financial statements available.”

Filing and Contact Details

Filer

Filer Name
Plumbers Pipe Fitters & Mechanical
EIN
31-0727369
Phone
5132410444
Address
1228 CENTRAL PARKWAY, CINCINNATI, OH 45202

Signing Officer

Name
Rinda Hoffman
Title
Plan Administrator
Phone
5132410444
Signed
2018-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rinda Hoffman
Formed
1966
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
290

Preparer

Firm
Kelley Galloway Smith Goolsby Psc
Address
5086 WOOSTER ROAD, CINCINNATI, OH 45226
Preparer
Michael T Hayes CPA
Phone
5137459204
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide unemployment and sick benefits for eligible participants in the plan established under a collective bargaining agreement between the plumbers, pipe fitters and mechancial equipment service local union no 392 and the mechanical contractors.”

Form 990, Page 2, Part III, Line 4D

“The plan accomplished its purpose of providing supplemental unemployment and sick benefits to eligible participants that are members of the plumbers, pipe fitters and mechanical equipment service local union no 392.”

Form 990, Part XI, Line 9

“Change in actuarial value -22,138”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Increase in benefit obligations at present value -22,138”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITY FOR FUTURE PAYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED UNEMPLOYMENT AND SICK PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED OFFICE AND ADMINISTRATIVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED TAXES
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt038643
IRS990ScheduleD/RevenueSubtotalAmt01816287
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCREASE IN BENEFIT OBLIGATIONS AT PRESENT VALUE -22,138
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013999
IRS990ScheduleD/TotalExpensesPerForm990Amt01598686
IRS990ScheduleD/TotalLiabilityAmt012089954
IRS990ScheduleD/TotalRevenuePerForm990Amt01854930
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01816287
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01537905
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE UNEMPLOYMENT AND SICK BENEFITS FOR ELIGIBLE PARTICIPANTS IN THE PLAN ESTABLISHED UNDER A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE PLUMBERS, PIPE FITTERS AND MECHANCIAL EQUIPMENT SERVICE LOCAL UNION NO 392 AND THE MECHANICAL CONTRACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PLAN ACCOMPLISHED ITS PURPOSE OF PROVIDING SUPPLEMENTAL UNEMPLOYMENT AND SICK BENEFITS TO ELIGIBLE PARTICIPANTS THAT ARE MEMBERS OF THE PLUMBERS, PIPE FITTERS AND MECHANICAL EQUIPMENT SERVICE LOCAL UNION NO 392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PLAN HAS MEMBERS THAT MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO ELECTRONICALLY SUBMITTING THE RETURN, A REVEIW OF FORM 990 WAS CONDUCTED BY MICHAEL T. HAYES, CPA (PREPARER OF RETURN) WITH THE TRUSTEES AND PLAN ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ADMINISTRATOR AND UNION TRUSTEES ARE PAID THROUGH THE HEALTH AND WELFARE FUND (E.I. NO 31-0561070), AND THE HEALTH AND WELFARE FUND IS REIMBURSED BY THE SUPPLEMENTAL UNEMPLOYMENT BENEFIT FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE STAFF IS PAID THROUGH THE HEALTH AND WELFARE FUND (E.I. NO 31- 0561070) AND THE HEALTH AND WELFARE FUND IS REIMBURSED BY THE SUPPLEMENTAL UNEMPLOYMENT BENEFIT FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHANGE IN ACTUARIAL VALUE -22,138
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd16N/A
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd55N/A

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,653,586
Liabilities
$12,089,954
Net assets
-$1,436,368
Revenue
$1,854,930
Expenses
$1,598,686
Net income
$256,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.67$13.1$4.42$1.94$1.83$0.11
2024Detailed filing. Detailed filing data is available for this year.$8.14$13.7$5.57$1.94$2.29$0.35
2023Detailed filing. Detailed filing data is available for this year.$8.26$13.8$5.53$1.37$1.94$0.56
2022Detailed filing. Detailed filing data is available for this year.$8.87$14.0$5.12$1.70$1.95$0.25
2021Detailed filing. Detailed filing data is available for this year.$10.1$13.8$3.69$1.88$2.50$0.62
2020Detailed filing. Detailed filing data is available for this year.$10.2$13.5$3.29$1.55$2.51$0.96
2019Detailed filing. Detailed filing data is available for this year.$10.8$12.9$2.08$1.78$1.66$0.12
2018Detailed filing. Detailed filing data is available for this year.$10.7$12.1$1.44$1.85$1.60$0.26
2017Detailed filing. Detailed filing data is available for this year.$10.4$12.0$1.67$1.77$1.39$0.38
2016Detailed filing. Detailed filing data is available for this year.$10.0$13.4$3.39$1.22$1.75$0.53
2015Detailed filing. Detailed filing data is available for this year.$10.5$14.7$4.13$2.68$1.29$1.39
2014Detailed filing. Detailed filing data is available for this year.$9.16$9.52$0.36$2.62$1.99$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$10.6$2.03$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$9.93$2.41$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$8.53$1.53$2.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$8.78$2.19$3.44