Civic Intelligence

St Joseph Valley Assoc of Plbg

990 • Fiscal year 2013 • EIN 35-6042915

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization ProfileSTJOEVALLEYPHCC.COM
4609 Grape Road Suite B646545-2858

(574) 243-0400

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

10th percentile

-12%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$32,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

33rd percentile

-1.2%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$594,923

Down $7,295 (-1.2%) from 2012

Net Assets

Down

$593,810

Down $4,368 (-0.7%) from 2012

Liabilities

Down

$1,113

Down $2,927 (-72%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin10th percentile

Revenue

$214,725

No earlier filing loaded for comparison.

Expenses

Down

$241,171

Down $6,466 (-2.6%) from 2012

Net Income

-$26,446

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $602,218Liabilities 2012: $4,040Net Assets 2012: $598,1782012Assets 2013: $594,923Liabilities 2013: $1,113Net Assets 2013: $593,8102013Assets 2014: $618,860Liabilities 2014: $4,105Net Assets 2014: $614,7552014Assets 2015: $626,892Liabilities 2015: $5,475Net Assets 2015: $621,4172015Assets 2016: $673,473Liabilities 2016: $3,363Net Assets 2016: $670,1102016Assets 2017: $733,817Liabilities 2017: $12,223Net Assets 2017: $721,5942017Assets 2018: $717,882Liabilities 2018: $7,787Net Assets 2018: $710,0952018Assets 2019: $894,778Liabilities 2019: $6,443Net Assets 2019: $888,3352019Assets 2020: $922,794Liabilities 2020: $4,574Net Assets 2020: $918,2202020Assets 2021: $1,008,577Liabilities 2021: $11,183Net Assets 2021: $997,3942021Assets 2022: $826,732Liabilities 2022: $5,243Net Assets 2022: $821,4892022Assets 2023: $1,023,084Liabilities 2023: $9,082Net Assets 2023: $1,014,0022023Assets 2024: $1,244,570Liabilities 2024: $14,547Net Assets 2024: $1,230,0232024

Highlighted filing

2013

Assets$594,923
Liabilities$1,113
Net Assets$593,810
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $247,6372012Revenue 2013: $214,725Expenses 2013: $241,171Net Income 2013: -$26,4462013Revenue 2014: $218,652Expenses 2014: $184,440Net Income 2014: $34,2122014Revenue 2015: $258,490Expenses 2015: $212,106Net Income 2015: $46,3842015Revenue 2016: $349,675Expenses 2016: $320,309Net Income 2016: $29,3662016Revenue 2017: $420,380Expenses 2017: $362,971Net Income 2017: $57,4092017Revenue 2018: $415,398Expenses 2018: $369,342Net Income 2018: $46,0562018Revenue 2019: $428,447Expenses 2019: $389,803Net Income 2019: $38,6442019Revenue 2020: $406,507Expenses 2020: $374,691Net Income 2020: $31,8162020Revenue 2021: $416,712Expenses 2021: $350,755Net Income 2021: $65,9572021Revenue 2022: $458,976Expenses 2022: $400,393Net Income 2022: $58,5832022Revenue 2023: $460,185Expenses 2023: $468,544Net Income 2023: -$8,3592023Revenue 2024: $572,338Expenses 2024: $477,436Net Income 2024: $94,9022024

Highlighted filing

2013

Revenue$214,725
Expenses$241,171
Net Income-$26,446
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$285,532
Mission and Program Overview

Mission

St. Joe valley phcc strives to be the leading provider of education, labor relations and networking for its members and works to protect the health and safety of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$555,576$515,235▼ $40,341
Savings and Temporary Cash Investments$44,882$78,226▲ $33,344
Land, Buildings, and Equipment, Net$210$112▼ $98
Total Assets$602,218$594,923▼ $7,295
Other Assets Total$1,550$1,350▼ $200
Liabilities
Other Liabilities$4,040$1,113▼ $2,927
Total Liabilities$4,040$1,113▼ $2,927
Net Assets / Fund Balance
Unrestricted Net Assets$598,178$593,810▼ $4,368
Total Net Assets Fund Balance$598,178$593,810▼ $4,368
Total Liabilities and Net Assets / Fund Balance$602,218$594,923▼ $7,295

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$112$103,745$103,857
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
Jerilyn SpahnExc Director$32,000$32,000
Charles Watterson JrPresident$1,500$1,500
David DoddTreasurer$1,500$1,500
David L Niezgodski2nd Vice Pre$1,500$1,500
Kevin Conery1st Vice Pre$1,500$1,500
Tim StuverSecretary$1,500$1,500

Board Members and Trustees

NameTitle
David FrameDirector
Joe WhiteDirector
Steve SeiferDirector
Tom SchneiderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$189,107
Investment Income
$24,162
Other Revenue
$1,456
Change in Net Assets
$-26,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,170
Salaries, Compensation, and Employee Benefits$48,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$74,186
Other Salaries and Wages---$39,500
All Other Expenses---$27,101
Occupancy---$16,535
Other Expenses---$6,582
Other Employee Benefits---$5,127
Fees for Services Accounting---$4,972
Fees for Services Legal---$3,458
Payroll Taxes---$3,374
Travel---$691
Depreciation Depletion---$98
Total Functional Expenses$0$0$0$241,171
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$1,100
Section 527 Activity Spending$1,100
Total Exempt Function Spending$1,100

Section 527 Organizations

OrganizationLocationAmount
--$500
68-0627052-$400
--$200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
941 Taxes$718
Accrued Payroll Taxes - Other$281
State Withholding$107
Jerilyn Credit Card$7
Mfb Credit Card-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

“Copies provided by email for board”

Form 990, Page 6, Part VI, Line 12C

“Reviewed on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
35-6042915
Phone
5742430400

Signing Officer

Name
Jerilyn Spahn
Title
Executive Director
Phone
5742430400
Signed
2014-04-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
25
Independent Board Members
25
Employees
9

Preparer

Preparer
Joseph a Mancini
Phone
5742329973
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Telephone & telecommunica 4,610 0 0 uac expenses 4,229 0 0 bank fees 4,214 0 0 equip rental & maintenanc 3,241 0 0 insurance - business prop 2,477 0 0 books, subscriptons, refe 2,066 0 0 printing & copying 1,357 0 0 supplies 1,213 0 0 political action committe 1,100 0 0 memorials & flowers 541 0 0 maintenance 494 0 0 personal property taxes 451 0 0 other expense 394 0 0 advertising 240 0 0 union contractual obligat 150 0 0 donated materials and sup 150 0 0 postage, shipping, delive 139 0 0 credit card fees 35 0 0”

Form 990, Part XI, Line 9

“Change in unrealized gains/loss 22,078”

Raw XML Appendix352 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.

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IRS990/ActivityOrMissionDesc0ST. JOE VALLEY PHCC STRIVES TO BE THE LEADING PROVIDER OF EDUCATION, LABOR RELATIONS AND NETWORKING FOR ITS MEMBERS AND WORKS TO PROTECT THE HEALTH AND SAFETY OF THE COMMUNITY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0SERVING AS THE BARGAINING AGENT FOR OUR CONTRACTOR MEMBERS IS THE SECOND PRIORTY OF THE ASSOCIATION. IN THIS CAPACITY OUR VOLUNTEER NEGOTIATING TEAMS IS TRAINED TO NEGOTIATE A THREE-YEAR CONTRACT WITH LOCAL 172 PLUMBERS AND PIPEFITTERS. MEMBER ALSO SERVE ON THE JOINT LABOR MANAGEMENT COMMITTE; APPRENTICE COMMITTEE, HEALTH & WELFARE COMMITTEE AND 401 K COMMITTEE. CONTRIBUTIONS ARE MADE TO A JOURNEYMAN TRAINING FUND.
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IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine11P O BOX 1433
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine12P O BOX 4456
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City0SOUTH BEND
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City1SOUTH BEND
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City2SOUTH BEND
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State0IN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State1IN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State2IN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode046619
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode146624
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode246634
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ST. JOSEPH VALLEY PHCC HAS A PAC COMMITTEE WHICH DETERMINES THE CONTRIBUTIONS MADE TO LOCAL POLITICAL CAMPAIGNS. A MEMBER OF THE ASSOCIATION REQUESTS A CONTRIBUTION AND THAT REQUEST IS THEN CONSIDERED BY THE COMMITTEE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/TotalExemptFunctionExpendAmt01100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0112
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103745
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0103857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0941 TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES - OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3JERILYN CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MFB CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112
IRS990ScheduleD/TotalLiabilityAmt01113
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES PROVIDED BY EMAIL FOR BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE & TELECOMMUNICA 4,610 0 0 UAC EXPENSES 4,229 0 0 BANK FEES 4,214 0 0 EQUIP RENTAL & MAINTENANC 3,241 0 0 INSURANCE - BUSINESS PROP 2,477 0 0 BOOKS, SUBSCRIPTONS, REFE 2,066 0 0 PRINTING & COPYING 1,357 0 0 SUPPLIES 1,213 0 0 POLITICAL ACTION COMMITTE 1,100 0 0 MEMORIALS & FLOWERS 541 0 0 MAINTENANCE 494 0 0 PERSONAL PROPERTY TAXES 451 0 0 OTHER EXPENSE 394 0 0 ADVERTISING 240 0 0 UNION CONTRACTUAL OBLIGAT 150 0 0 DONATED MATERIALS AND SUP 150 0 0 POSTAGE, SHIPPING, DELIVE 139 0 0 CREDIT CARD FEES 35 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN UNREALIZED GAINS/LOSS 22,078
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0602218
IRS990/TotalAssetsEOYAmt0594923
IRS990/TotalAssetsGrp/BOYAmt0602218
IRS990/TotalAssetsGrp/EOYAmt0594923
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04040
IRS990/TotalLiabilitiesEOYAmt01113
IRS990/TotalLiabilitiesGrp/BOYAmt04040
IRS990/TotalLiabilitiesGrp/EOYAmt01113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0598178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0593810
IRS990/TotalProgramServiceExpensesAmt0241171
IRS990/TotalProgramServiceRevenueAmt0189107
IRS990/TotalReportableCompFromOrgAmt039500
IRS990/TotalRevenueGrp/ExclusionAmt015650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214725
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0602218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0594923
IRS990/TravelGrp/TotalAmt0691
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0598178
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0593810
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt025
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERILYN SPAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05742430400
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST JOSEPH VALLEY ASSOC OF PLBG
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0356042915
ReturnHeader/Filer/PhoneNum05742430400
ReturnHeader/Filer/USAddress/AddressLine104609 GRAPE ROAD SUITE B6
ReturnHeader/Filer/USAddress/City0MISHAWAKA
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode0465452858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10METZGER MANCINI & LACKNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10115 SOUTH EDDY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOUTH BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode046617
ReturnHeader/PreparerPersonGrp/PhoneNum05742329973
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A MANCINI
ReturnHeader/ReturnTs02014-05-09T09:17:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,923
Liabilities
$1,113
Net assets
$593,810
Revenue
$214,725
Expenses
$241,171
Net income
-$26,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.57$0.48$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.46$0.47$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.46$0.40$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.42$0.35$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.41$0.37$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.89$0.43$0.39$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.42$0.37$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.42$0.36$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.35$0.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.26$0.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$0.22$0.18$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.21$0.24$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.25