Civic Intelligence

Plumbers Pipe Fitters & Mechanical Equipment Service Local Union 392 S

990 • Fiscal year 2019 • EIN 31-0727369

Jun 01, 2018 to May 31, 2019 • Filed on Jan 07, 2020

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

99th percentile

1.19x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

7.22x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Net Margin

54th percentile

6.8%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$85,375

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Asset Growth

28th percentile

1.2%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-4.0%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$10,782,700

Up $129,114 (+1.2%) from 2018

Net Assets

Down

-$2,078,467

Down $642,099 (-45%) from 2018

Liabilities

Up

$12,861,167

Up $771,213 (+6.4%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin54th percentile

Revenue

Down

$1,780,336

Down $74,594 (-4.0%) from 2018

Expenses

Up

$1,659,095

Up $60,409 (+3.8%) from 2018

Net Income

Down

$121,241

Down $135,003 (-53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$10,782,700
Liabilities$12,861,167
Net Assets-$2,078,467
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$1,780,336
Expenses$1,659,095
Net Income$121,241
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jan 7, 2020
Return Version
2018v3.2
Gross Receipts
$2,268,778
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$10,445,868$10,260,889▼ $184,979
Cash and Non-Interest-Bearing Accounts$32,898$197,656▲ $164,758
Savings and Temporary Cash Investments-$185,127-
Land, Buildings, and Equipment, Net$13,999$8,699▼ $5,300
Prepaid Expenses and Deferred Charges$6,268$6,059▼ $209
Total Assets$10,653,586$10,782,700▲ $129,114
Other Assets Total$154,553$124,270▼ $30,283
Liabilities
Other Liabilities$12,089,954$12,861,167▲ $771,213
Total Liabilities$12,089,954$12,861,167▲ $771,213
Net Assets / Fund Balance
Unrestricted Net Assets$-1,436,368$-2,078,467▼ $642,099
Total Net Assets Fund Balance$-1,436,368$-2,078,467▼ $642,099
Total Liabilities and Net Assets / Fund Balance$10,653,586$10,782,700▲ $129,114

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,699$103,300$111,999
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleOtherTotal
Jim HigginsTrustee$85,375$85,375
TIMOTHY O'HEARNTrustee$7,380$7,380
Ruel SmithTrustee$253$253

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,257,081
Investment Income
$504,794
Other Revenue
$18,461
Change in Net Assets
$121,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,740,354
Revenue Not Reported on Financial Statements
$39,982
Revenue Not Reported on Form 990
$7,954
Total Revenue per Audited Statements
$1,748,308
Total Revenue per Form 990
$1,780,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,057
Salaries, Compensation, and Employee Benefits$109,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,338,612--$1,338,612
Payroll Taxes$109,426--$109,426
Fees for Services Accounting$22,500--$22,500
Fees for Services Legal$21,158--$21,158
Depreciation Depletion$5,301--$5,301
Other Expenses$4,115--$4,115
All Other Expenses$1,875--$1,875
Total Functional Expenses$1,659,095$0$0$1,659,095

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,390,407
Total Expenses per Form 990$1,659,095
Expenses per Audited Statements$1,619,113
Expenses Not Reported on Form 990$771,294
Expenses Not Reported on Financial Statements$39,982
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$12,804,955
Accrued Unemployment and Sick Pay$25,610
Accrued Office and Administrative$24,260
Accrued Taxes$6,342
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
2020-01-07
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
366

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

“Increase in benefit obligations at present value -771,294 change in actuarial value 0 total -771,294”

Financial Statement Notes

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

“Increase in benefit obligations at present value 771,294”

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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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IRS990/PYSalariesCompEmpBnftPaidAmt0129495
IRS990/PYTotalExpensesAmt01598686
IRS990/PYTotalRevenueAmt01854930
IRS990/ReconcilationRevenueExpnssAmt0121241
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111999
IRS990ScheduleD/ExpensesNotReportedAmt0771294
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt039982
IRS990ScheduleD/ExpensesSubtotalAmt01619113
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt039982
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IRS990ScheduleD/OtherExpensesIncludedAmt0771294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012804955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36342
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/RevenueNotReportedAmt07954
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt039982
IRS990ScheduleD/RevenueSubtotalAmt01740354
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCREASE IN BENEFIT OBLIGATIONS AT PRESENT VALUE 771,294
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08699
IRS990ScheduleD/TotalExpensesPerForm990Amt01659095
IRS990ScheduleD/TotalLiabilityAmt012861167
IRS990ScheduleD/TotalRevenuePerForm990Amt01780336
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01748308
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02390407
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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/ExplanationTxt7INCREASE IN BENEFIT OBLIGATIONS AT PRESENT VALUE -771,294 CHANGE IN ACTUARIAL VALUE 0 TOTAL -771,294
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/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,782,700
Liabilities
$12,861,167
Net assets
-$2,078,467
Revenue
$1,780,336
Expenses
$1,659,095
Net income
$121,241
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