Civic Intelligence

Plumbers & Pipefitters Lu 495 Jac

990 • Fiscal year 2016 • EIN 31-0907387

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

Organization Profile
PO Box 1418Cambridge, OH 43725

(740) 439-3623

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$9,552

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-8.8%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,037,067

Down $864 (-0.1%) from 2015

Net Assets

Up

$1,034,787

Up $991 (+0.1%) from 2015

Liabilities

Down

$2,280

Down $1,855 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin42nd percentile

Revenue

Down

$867,188

Down $83,177 (-8.8%) from 2015

Expenses

Down

$866,197

Down $175,615 (-17%) from 2015

Net Income

Up

$991

Up $92,438 (+101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $711,169Liabilities 2010: $4,599Net Assets 2010: $706,5702010Assets 2011: $890,032Liabilities 2011: $6,631Net Assets 2011: $883,4012011Assets 2012: $883,833Liabilities 2012: $5,259Net Assets 2012: $878,5742012Assets 2013: $1,003,815Liabilities 2013: $5,599Net Assets 2013: $998,2162013Assets 2014: $1,127,560Liabilities 2014: $2,317Net Assets 2014: $1,125,2432014Assets 2015: $1,037,931Liabilities 2015: $4,135Net Assets 2015: $1,033,7962015Assets 2016: $1,037,067Liabilities 2016: $2,280Net Assets 2016: $1,034,7872016Assets 2017: $1,017,869Liabilities 2017: $10,288Net Assets 2017: $1,007,5812017Assets 2018: $928,911Liabilities 2018: $2,091Net Assets 2018: $926,8202018Assets 2019: $912,570Liabilities 2019: $2,910Net Assets 2019: $909,6602019Assets 2020: $1,346,310Liabilities 2020: $3,026Net Assets 2020: $1,343,2842020Assets 2021: $1,885,084Liabilities 2021: $0Net Assets 2021: $1,885,0842021Assets 2022: $1,714,767Liabilities 2022: $0Net Assets 2022: $1,714,7672022Assets 2023: $1,621,194Liabilities 2023: $0Net Assets 2023: $1,621,1942023Assets 2024: $1,577,343Liabilities 2024: $10,446Net Assets 2024: $1,566,8972024

Highlighted filing

2016

Assets$1,037,067
Liabilities$2,280
Net Assets$1,034,787
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $754,1202010Expenses 2011: $859,3742011Expenses 2012: $793,5692012Revenue 2013: $1,073,492Expenses 2013: $953,850Net Income 2013: $119,6422013Revenue 2014: $1,139,608Expenses 2014: $1,012,580Net Income 2014: $127,0282014Revenue 2015: $950,365Expenses 2015: $1,041,812Net Income 2015: -$91,4472015Revenue 2016: $867,188Expenses 2016: $866,197Net Income 2016: $9912016Revenue 2017: $738,067Expenses 2017: $765,273Net Income 2017: -$27,2062017Revenue 2018: $728,217Expenses 2018: $808,978Net Income 2018: -$80,7612018Revenue 2019: $804,296Expenses 2019: $821,456Net Income 2019: -$17,1602019Revenue 2020: $1,161,619Expenses 2020: $727,995Net Income 2020: $433,6242020Revenue 2021: $1,347,818Expenses 2021: $806,018Net Income 2021: $541,8002021Revenue 2022: $753,787Expenses 2022: $924,104Net Income 2022: -$170,3172022Revenue 2023: $854,819Expenses 2023: $948,392Net Income 2023: -$93,5732023Revenue 2024: $903,584Expenses 2024: $957,881Net Income 2024: -$54,2972024

Highlighted filing

2016

Revenue$867,188
Expenses$866,197
Net Income$991
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$867,188
Mission and Program Overview

Mission

Training for apprentices of plumbers local union 495

Training for aprrentices of plumbers local union 495

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$880,249$873,941▼ $6,308
Land, Buildings, and Equipment, Net$157,682$163,126▲ $5,444
Total Assets$1,037,931$1,037,067▼ $864
Liabilities
Accounts Payable and Accrued Expenses$4,135$2,280▼ $1,855
Total Liabilities$4,135$2,280▼ $1,855
Net Assets / Fund Balance
Unrestricted Net Assets$1,033,796$1,034,787▲ $991
Total Net Assets Fund Balance$1,033,796$1,034,787▲ $991
Total Liabilities and Net Assets / Fund Balance$1,037,931$1,037,067▼ $864

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$163,126$201,872$364,998
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Roger TouvellTrustee$9,552$9,552
Marc BarnettTrustee$3,105$3,105
Robert TorranceTrustee$498$498
Doug Peterman JrTrustee$322$322
Heath JohnsonTrustee$161$161

Board Members and Trustees

NameTitle
Chad WalkerTrustee
Richard Keith PoolBusiness Man
Revenue and Support

Revenue Composition

Contributions and Grants
$213,285
Program Service Revenue
$652,739
Investment Income
$1,164
Other Revenue
$0
All Other Contributions
$213,285
Change in Net Assets
$991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$479,693
Other Expenses$386,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$150,145--$150,145
Other Salaries and Wages$130,895--$130,895
Pension Plan Contributions$120,711--$120,711
Other Employee Benefits$50,326--$50,326
Payroll Taxes$27,616--$27,616
Occupancy$25,654--$25,654
Depreciation Depletion$20,953--$20,953
Conferences and Meetings$8,190--$8,190
Other Expenses$4,924--$4,924
Office Expenses$3,748--$3,748
Insurance$3,451--$3,451
Fees for Services Accounting$3,125--$3,125
Travel$2,650--$2,650
All Other Expenses$1,416--$1,416
Total Functional Expenses$866,197$0$0$866,197
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11B

“Return is reviewed prior to filing”

Form 990, Page 6, Part VI, Line 19

“Available to the public upon written request”

Filing and Contact Details

Filer

Filer Name
Plumbers & Pipefitters Lu 495 Jac
EIN
31-0907387
Phone
7404393623
Address
PO BOX 1418, CAMBRIDGE, OH 43725

Signing Officer

Name
Richard Keith Pool
Title
Business Manager
Phone
7404393623
Signed
2017-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Keith Pool
Formed
1936
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
25

Preparer

Firm
The Phillips Organization
Address
3924 CLEVELAND AVE NW, CANTON, OH 44709-2359
Preparer
Carolyn Correll CPA
Phone
3304933928
Raw XML Appendix365 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04135
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02280
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRAINING FOR APRRENTICES OF PLUMBERS LOCAL UNION 495
IRS990/AllOtherContributionsAmt0213285
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01416
IRS990/AllOtherExpensesGrp/TotalAmt01416
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0RICHARD KEITH POOL
IRS990/BooksInCareOfDetail/PhoneNum07404393623
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1418
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMBRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043725
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0880249
IRS990/CashNonInterestBearingGrp/EOYAmt0873941
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0150145
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0150145
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08190
IRS990/ConferencesMeetingsGrp/TotalAmt08190
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0213285
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01164
IRS990/CYOtherExpensesAmt0386504
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0652739
IRS990/CYRevenuesLessExpensesAmt0991
IRS990/CYSalariesCompEmpBnftPaidAmt0479693
IRS990/CYTotalExpensesAmt0866197
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0867188
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020953
IRS990/DepreciationDepletionGrp/TotalAmt020953
IRS990/Desc0TRAINING FOR APPRENTICES OF PLUMBERS LOCAL UNION 495
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0866197
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03125
IRS990/FeesForServicesAccountingGrp/TotalAmt03125
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER TOUVELL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARC BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT TORRANCE
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG PETERMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm4HEATH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHAD WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD KEITH POOL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3322
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BUSINESS MAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0867188
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03451
IRS990/InsuranceGrp/TotalAmt03451
IRS990/InvestmentIncomeGrp/ExclusionAmt01164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01164
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0201872
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0157682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0163126
IRS990/LandBldgEquipCostOrOtherBssAmt0364998
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRAINING FOR APPRENTICES OF PLUMBERS LOCAL UNION 495
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01033796
IRS990/NetAssetsOrFundBalancesEOYAmt01034787
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025654
IRS990/OccupancyGrp/TotalAmt025654
IRS990/OfficeExpensesGrp/ProgramServicesAmt03748
IRS990/OfficeExpensesGrp/TotalAmt03748
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050326
IRS990/OtherExpensesGrp/Desc0OWENS COMMUNITY COLLEGE
IRS990/OtherExpensesGrp/Desc1TRAINING MATERIALS
IRS990/OtherExpensesGrp/Desc2TRAINING SUPPLIES
IRS990/OtherExpensesGrp/Desc3INSTRUCTOR TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0161871
IRS990/OtherExpensesGrp/ProgramServicesAmt1104118
IRS990/OtherExpensesGrp/ProgramServicesAmt246404
IRS990/OtherExpensesGrp/ProgramServicesAmt34924
IRS990/OtherExpensesGrp/TotalAmt0161871
IRS990/OtherExpensesGrp/TotalAmt1104118
IRS990/OtherExpensesGrp/TotalAmt246404
IRS990/OtherExpensesGrp/TotalAmt34924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130895
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130895
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt027616
IRS990/PayrollTaxesGrp/TotalAmt027616
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0120711
IRS990/PensionPlanContributionsGrp/TotalAmt0120711
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD KEITH POOL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTOR ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1REFUNDS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0625174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0625174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210183
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0290556
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01318
IRS990/PYOtherExpensesAmt0383983
IRS990/PYProgramServiceRevenueAmt0658491
IRS990/PYRevenuesLessExpensesAmt0-91447
IRS990/PYSalariesCompEmpBnftPaidAmt0657829
IRS990/PYTotalExpensesAmt01041812
IRS990/PYTotalRevenueAmt0950365
IRS990/ReconcilationRevenueExpnssAmt0991
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0652739
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0364998
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163126
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT DISCRIMINATE ON THE BASIS OF RACE, GENDER OR AGE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UA LOCAL UNION 495
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0340846803
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011306 EAST PIKE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CAMBRIDGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043725
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01037931
IRS990/TotalAssetsEOYAmt01037067
IRS990/TotalAssetsGrp/BOYAmt01037931
IRS990/TotalAssetsGrp/EOYAmt01037067
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213285
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0866197
IRS990/TotalFunctionalExpensesGrp/TotalAmt0866197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04135
IRS990/TotalLiabilitiesEOYAmt02280
IRS990/TotalLiabilitiesGrp/BOYAmt04135
IRS990/TotalLiabilitiesGrp/EOYAmt02280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01033796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01034787
IRS990/TotalProgramServiceExpensesAmt0866197
IRS990/TotalProgramServiceRevenueAmt0652739
IRS990/TotalReportableCompFromOrgAmt013638
IRS990/TotalRevenueGrp/ExclusionAmt01164
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0652739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0867188
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01037931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01037067
IRS990/TravelGrp/ProgramServicesAmt02650
IRS990/TravelGrp/TotalAmt02650
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01033796
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01034787
IRS990/USAddress/AddressLine1Txt0PO BOX 1418
IRS990/USAddress/CityNm0CAMBRIDGE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043725
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD KEITH POOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07404393623
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLUMBERS & PIPEFITTERS LU 495 JAC
ReturnHeader/Filer/BusinessNameControlTxt0PLUM
ReturnHeader/Filer/EIN0310907387
ReturnHeader/Filer/PhoneNum07404393623
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1418
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043725
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId019F162C13B5FCDB44AC8BDFA6967EAAF76902259
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019F162C13B5FCDB44AC8BDFA6967EAAF76902259
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341574249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE PHILLIPS ORGANIZATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03924 CLEVELAND AVE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0447092359
ReturnHeader/PreparerPersonGrp/PhoneNum03304933928
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN CORRELL CPA
ReturnHeader/ReturnTs02017-10-13T14:40:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,037,067
Liabilities
$2,280
Net assets
$1,034,787
Revenue
$867,188
Expenses
$866,197
Net income
$991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$0.90$0.96$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.85$0.95$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.75$0.92$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.35$0.81$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.34$1.16$0.73$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.80$0.82$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.73$0.81$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.74$0.77$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.03$0.87$0.87$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.03$0.95$1.04$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.14$1.01$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.01$1.00$1.07$0.95$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.88$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.75