Civic Intelligence

Plumbers & Pipefitters Lu 495 Jac

990 • Fiscal year 2018 • EIN 31-0907387

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 16, 2019

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$115,695

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

19th percentile

-8.7%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-1.3%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$928,911

Down $88,958 (-8.7%) from 2017

Net Assets

Down

$926,820

Down $80,761 (-8.0%) from 2017

Liabilities

Down

$2,091

Down $8,197 (-80%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin20th percentile

Revenue

Down

$728,217

Down $9,850 (-1.3%) from 2017

Expenses

Up

$808,978

Up $43,705 (+5.7%) from 2017

Net Income

Down

-$80,761

Down $53,555 (-197%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$928,911
Liabilities$2,091
Net Assets$926,820
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$728,217
Expenses$808,978
Net Income-$80,761
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 16, 2019
Return Version
2018v3.1
Gross Receipts
$728,217
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$817,229$773,360▼ $43,869
Land, Buildings, and Equipment, Net$187,049$155,551▼ $31,498
Prepaid Expenses and Deferred Charges$13,591--
Total Assets$1,017,869$928,911▼ $88,958
Liabilities
Accounts Payable and Accrued Expenses$10,288$2,091▼ $8,197
Total Liabilities$10,288$2,091▼ $8,197
Net Assets / Fund Balance
Unrestricted Net Assets$1,007,581$926,820▼ $80,761
Total Net Assets Fund Balance$1,007,581$926,820▼ $80,761
Total Liabilities and Net Assets / Fund Balance$1,017,869$928,911▼ $88,958

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$155,551$263,070$418,621
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseOtherTotal
Richard Keith PoolBusiness Man-$115,695$115,695
Chad WalkerTrustee-$97,617$97,617
Roger TouvellTrustee$9,093-$9,093
Marc BarnettTrustee$4,809-$4,809
Robert TorranceTrustee$1,990-$1,990
Heath JohnsonTrustee$825-$825
Doug Peterman JrTrustee$663-$663
Revenue and Support

Revenue Composition

Contributions and Grants
$6,930
Program Service Revenue
$715,800
Investment Income
$1,678
Other Revenue
$3,809
All Other Contributions
$6,930
Change in Net Assets
$-80,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$728,217
Total Revenue per Audited Statements
$728,217
Total Revenue per Form 990
$728,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$535,906
Other Expenses$273,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,804--$183,804
Current Officers, Directors, Trustees, and Key Employees$146,059--$146,059
Pension Plan Contributions$111,620--$111,620
Other Employee Benefits$59,142--$59,142
Conferences and Meetings$36,712--$36,712
Payroll Taxes$35,281--$35,281
Depreciation Depletion$31,498--$31,498
Office Expenses$23,925--$23,925
Occupancy$23,164--$23,164
Advertising$17,752--$17,752
Fees for Services Accounting$6,770--$6,770
Travel$5,987--$5,987
Other Expenses$1,695--$1,695
All Other Expenses$430--$430
Total Functional Expenses$808,978$0$0$808,978

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$808,978
Total Expenses per Audited Statements$808,978
Total Expenses per Form 990$808,978
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
No
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
2019-08-16
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
27

Preparer

Firm
The Phillips Organization
Address
3924 CLEVELAND AVE NW, CANTON, OH 44709-2359
Preparer
Carolyn Correll CPA
Phone
3304933928
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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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0340846803
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011306 EAST PIKE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CAMBRIDGE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043725
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt018000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAYMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UA LOCAL UNION 495
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01017869
IRS990/TotalAssetsEOYAmt0928911
IRS990/TotalAssetsGrp/BOYAmt01017869
IRS990/TotalAssetsGrp/EOYAmt0928911
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06930
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0808978
IRS990/TotalFunctionalExpensesGrp/TotalAmt0808978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010288
IRS990/TotalLiabilitiesEOYAmt02091
IRS990/TotalLiabilitiesGrp/BOYAmt010288
IRS990/TotalLiabilitiesGrp/EOYAmt02091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01007581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0926820
IRS990/TotalProgramServiceExpensesAmt0808978
IRS990/TotalProgramServiceRevenueAmt0715800
IRS990/TotalReportableCompFromOrgAmt017380
IRS990/TotalRevenueGrp/ExclusionAmt01678
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0719609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0728217
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01017869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0928911
IRS990/TotReportableCompRltdOrgAmt0213312
IRS990/TravelGrp/ProgramServicesAmt05987
IRS990/TravelGrp/TotalAmt05987
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01007581
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0926820
IRS990/USAddress/AddressLine1Txt0PO BOX 1418
IRS990/USAddress/CityNm0CAMBRIDGE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043725
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD KEITH POOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07404393623
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-16
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/AtSubmissionCreationDeviceId026D817A8F02CA221149DDFA349A98226ED0BC4EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026D817A8F02CA221149DDFA349A98226ED0BC4EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.124.166.2
ReturnHeader/FilingSecurityInformation/IPDt02019-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:56:17
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/PreparationDt02019-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN CORRELL CPA
ReturnHeader/ReturnTs02019-08-21T11:56:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$928,911
Liabilities
$2,091
Net assets
$926,820
Revenue
$728,217
Expenses
$808,978
Net income
-$80,761
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