Civic Intelligence

Plumbers Pipe Fitters & Mes Local Union No 392 Drug Free Safe Workpl

990EZ • Fiscal year 2021 • EIN 31-1370066

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 11, 2022

Organization ProfileN/A

Refreshing map…

1228 Central ParkwayCincinnati, OH 45202

(513) 241-1760

Siviq Scores

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

Liabilities / Assets

77th percentile

0.05x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)9 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)9 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

-8.2%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)9 • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)9 • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

-3.3%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)9 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

6.6%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)9 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$69,433

Down $2,350 (-3.3%) from 2020

Net Assets

Down

$65,892

Down $4,163 (-5.9%) from 2020

Liabilities

Up

$3,541

Up $1,813 (+105%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin38th percentile

Revenue

Up

$50,704

Up $3,129 (+6.6%) from 2020

Expenses

Up

$54,867

Up $2,508 (+4.8%) from 2020

Net Income

Up

-$4,163

Up $621 (+13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$100K$50K$0Assets 2018: $81,704Liabilities 2018: $3,907Net Assets 2018: $77,7972018Assets 2019: $77,921Liabilities 2019: $3,082Net Assets 2019: $74,8392019Assets 2020: $71,783Liabilities 2020: $1,728Net Assets 2020: $70,0552020Assets 2021: $69,433Liabilities 2021: $3,541Net Assets 2021: $65,8922021Assets 2022: $69,790Liabilities 2022: $3,518Net Assets 2022: $66,2722022

Highlighted filing

2021

Assets$69,433
Liabilities$3,541
Net Assets$65,892
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$60K$40K$20K$0-$20KRevenue 2018: $57,211Expenses 2018: $58,366Net Income 2018: -$1,1552018Revenue 2019: $55,535Expenses 2019: $58,493Net Income 2019: -$2,9582019Revenue 2020: $47,575Expenses 2020: $52,359Net Income 2020: -$4,7842020Revenue 2021: $50,704Expenses 2021: $54,867Net Income 2021: -$4,1632021Revenue 2022: $55,793Expenses 2022: $55,413Net Income 2022: $3802022

Highlighted filing

2021

Revenue$50,704
Expenses$54,867
Net Income-$4,163
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 11, 2022
Return Version
2021v4.0
Gross Receipts
$50,704
Mission and Program Overview

Mission

The primary exempt purpose of the organization is to administer drug testing and safety training to union employees.

The mission of the organization is to administer drug testing and safety training to union memebers.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE ORGANIZATION IS TO ADMINISTER DRUG TESTING AND SAFETY TRAINING TO EMPLOYEES BEFORE SENDING THEM TO THE JOB SITE.-$50,555
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY BACKTrustee-$0--
CHRIS WEBSTERTrustee-$0--
LEESA SMITHTrustee-$0--
JENNY WESLYTrustee-$0--
CHAD RAMEYTrustee-$0--
KORY JOHNSONTrustee-$0--
JEFF KIRBYTrustee-$0--
BILL FROEHLETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Plumbers Pipe Fitters and Mes
EIN
31-1370066
Address
1228 CENTRAL PARKWAY, CINCINNATI, OH 45202

Signing Officer

Name
Jeff Kirby
Title
Trustee
Signed
2022-04-11
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

“Expenses bethesda care 50,410 accounting 2,800 fiduciary insurance 774 service charges 738 odacs, inc. 145 total 54,867”

Form 990-ez, Part II, Line 24

“Contractor contributions receivable 5,137 5,357 prepaid insurance 533 245 total 5,670 5,602”

Form 990-ez, Part II, Line 26

“Accounts payable 1,728 3,541”

Form 990-ez, Part III

“The mission of the organization is to administer drug testing and safety training to union memebers.”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFF KIRBY
IRS990EZ/BooksInCareOfDetail/PhoneNum05132411760
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01228 CENTRAL PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066113
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063831
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4163
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071783
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069433
IRS990EZ/GrossReceiptsAmt050704
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070055
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070055
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065892
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY BACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEESA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNY WESLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHAD RAMEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KORY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF KIRBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILL FROEHLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05670
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05602
IRS990EZ/OtherExpensesTotalAmt054867
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE ORGANIZATION IS TO ADMINISTER DRUG TESTING AND SAFETY TRAINING TO UNION MEMEBERS.
IRS990EZ/ProgramServiceRevenueAmt050704
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE ORGANIZATION IS TO ADMINISTER DRUG TESTING AND SAFETY TRAINING TO EMPLOYEES BEFORE SENDING THEM TO THE JOB SITE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050555
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01728
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03541
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054867
IRS990EZ/TotalProgramServiceExpensesAmt050555
IRS990EZ/TotalRevenueAmt050704
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BETHESDA CARE 50,410 ACCOUNTING 2,800 FIDUCIARY INSURANCE 774 SERVICE CHARGES 738 ODACS, INC. 145 TOTAL 54,867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRACTOR CONTRIBUTIONS RECEIVABLE 5,137 5,357 PREPAID INSURANCE 533 245 TOTAL 5,670 5,602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 1,728 3,541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF THE ORGANIZATION IS TO ADMINISTER DRUG TESTING AND SAFETY TRAINING TO UNION MEMEBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF KIRBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLUMBERS PIPE FITTERS AND MES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL UNION NO 392 DRUG FREE SAFE W
ReturnHeader/Filer/BusinessNameControlTxt0PLUM
ReturnHeader/Filer/EIN0311370066
ReturnHeader/Filer/USAddress/AddressLine1Txt01228 CENTRAL PARKWAY
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611129886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLEY GALLOWAY SMITH GOOLSBY PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05086 WOOSTER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045226
ReturnHeader/PreparerPersonGrp/PhoneNum05137459204
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T HAYES CPA
ReturnHeader/ReturnTs02022-04-13T10:48:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIRBY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,433
Liabilities
$3,541
Net assets
$65,892
Revenue
$50,704
Expenses
$54,867
Net income
-$4,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.8$3.52$66.3$55.8$55.4$0.38
2021Detailed filing. Detailed filing data is available for this year.$69.4$3.54$65.9$50.7$54.9$4.16
2020Detailed filing. Detailed filing data is available for this year.$71.8$1.73$70.1$47.6$52.4$4.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.9$3.08$74.8$55.5$58.5$2.96
2018Detailed filing. Detailed filing data is available for this year.$81.7$3.91$77.8$57.2$58.4$1.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)9 • <$500k nonprofits