Civic Intelligence

Plumbers Pipefitters Local 25

990 • Fiscal year 2014 • EIN 36-2510895

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 11, 2014

Organization ProfileN/A

View Organization Page

4600 46th Avenue61201

(309) 788-4569

Siviq Scores

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

Liabilities / Assets

98th percentile

1.36x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.28x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2014

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2014

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$29,626,015

Up $4,229,290 (+17%) from 2013

Net Assets

Up

-$10,756,515

Up $19,298,845 (+64%) from 2013

Liabilities

Down

$40,382,530

Down $15,069,555 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin93rd percentile

Revenue

$31,468,277

No earlier filing loaded for comparison.

Expenses

Down

$12,169,429

Down $747,165 (-5.8%) from 2013

Net Income

$19,298,848

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$100M$50M$0-$50MAssets 2011: $24,149,462Liabilities 2011: $38,310,452Net Assets 2011: -$14,160,9902011Assets 2012: $24,249,523Liabilities 2012: $54,193,200Net Assets 2012: -$29,943,6772012Assets 2013: $25,396,725Liabilities 2013: $55,452,085Net Assets 2013: -$30,055,3602013Assets 2014: $29,626,015Liabilities 2014: $40,382,530Net Assets 2014: -$10,756,5152014Assets 2015: $32,106,818Liabilities 2015: $40,266,231Net Assets 2015: -$8,159,4132015Assets 2016: $32,321,241Liabilities 2016: $17,276,260Net Assets 2016: $15,044,9812016Assets 2017: $35,096,783Liabilities 2017: $17,911,984Net Assets 2017: $17,184,7992017Assets 2018: $38,063,206Liabilities 2018: $18,843,107Net Assets 2018: $19,220,0992018Assets 2019: $38,347,707Liabilities 2019: $19,310,958Net Assets 2019: $19,036,7492019Assets 2020: $37,238,434Liabilities 2020: $19,825,785Net Assets 2020: $17,412,6492020Assets 2021: $47,085,083Liabilities 2021: $19,924,739Net Assets 2021: $27,160,3442021Assets 2022: $48,131,197Liabilities 2022: $20,277,751Net Assets 2022: $27,853,4462022Assets 2023: $44,693,863Liabilities 2023: $21,803,109Net Assets 2023: $22,890,7542023Assets 2024: $46,044,421Liabilities 2024: $23,549,058Net Assets 2024: $22,495,3632024Assets 2025: $44,994,474Liabilities 2025: $24,719,999Net Assets 2025: $20,274,4752025

Highlighted filing

2014

Assets$29,626,015
Liabilities$40,382,530
Net Assets-$10,756,515
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $13,127,0512011Expenses 2012: $27,340,7042012Expenses 2013: $12,916,5942013Revenue 2014: $31,468,277Expenses 2014: $12,169,429Net Income 2014: $19,298,8482014Revenue 2015: $18,448,815Expenses 2015: $15,851,713Net Income 2015: $2,597,1022015Revenue 2016: $16,043,163Expenses 2016: $13,750,256Net Income 2016: $2,292,9072016Revenue 2017: $16,100,562Expenses 2017: $15,328,643Net Income 2017: $771,9192017Revenue 2018: $17,363,147Expenses 2018: $15,407,745Net Income 2018: $1,955,4022018Revenue 2019: $16,526,233Expenses 2019: $16,232,554Net Income 2019: $293,6792019Revenue 2020: $16,513,428Expenses 2020: $15,693,642Net Income 2020: $819,7862020Revenue 2021: $16,561,646Expenses 2021: $14,955,582Net Income 2021: $1,606,0642021Revenue 2022: $17,898,425Expenses 2022: $15,957,391Net Income 2022: $1,941,0342022Revenue 2023: $21,833,298Expenses 2023: $20,388,773Net Income 2023: $1,444,5252023Revenue 2024: $21,266,894Expenses 2024: $23,008,142Net Income 2024: -$1,741,2482024Revenue 2025: $22,660,900Expenses 2025: $24,073,377Net Income 2025: -$1,412,4772025

Highlighted filing

2014

Revenue$31,468,277
Expenses$12,169,429
Net Income$19,298,848
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$32,571,020
Mission and Program Overview

Mission

Health & welfare benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,967,486$19,923,585▲ $2,956,099
Savings and Temporary Cash Investments$6,873,401$8,310,620▲ $1,437,219
Accounts Receivable$1,516,227$1,325,996▼ $190,231
Prepaid Expenses and Deferred Charges$11,236$39,660▲ $28,424
Land, Buildings, and Equipment, Net$28,374$26,154▼ $2,220
Rtn Earn Endowment Incm Other Fnds$-30,055,363$-10,756,515▲ $19,298,848
Total Assets$25,396,724$29,626,015▲ $4,229,291
Liabilities
Other Liabilities$55,065,557$39,980,083▼ $15,085,474
Accounts Payable and Accrued Expenses$386,530$402,447▲ $15,917
Total Liabilities$55,452,087$40,382,530▼ $15,069,557
Net Assets / Fund Balance
Total Net Assets Fund Balance$-30,055,363$-10,756,515▲ $19,298,848
Total Liabilities and Net Assets / Fund Balance$25,396,724$29,626,015▲ $4,229,291

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,154$162,176$188,330
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Brian BenbowTrustee
Daniel SchaefferTrustee
David CoeneTrustee
David NollTrustee
Greg DesmetTrustee
Greg HesterTrustee
James CaseTrustee
Patrick TraceyTrustee
Patrick VerschooreTrustee
Rick LundvallTrustee
Rick SexsonTrustee
William AllisonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$28,387,717
Investment Income
$3,080,560
Other Revenue
$0
Change in Net Assets
$19,298,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,468,277
Total Revenue per Audited Statements
$31,468,277
Total Revenue per Form 990
$31,468,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,151,989
Salaries, Compensation, and Employee Benefits$343,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$10,673,653
Fees for Services Other---$936,455
Other Salaries and Wages---$196,887
Other Employee Benefits---$129,688
Fees for Service Investment Mgmnt Fees---$59,704
Fees for Services Legal---$55,573
Office Expenses---$40,690
Occupancy---$19,349
Payroll Taxes---$17,212
Conferences and Meetings---$12,193
Fees for Services Accounting---$10,866
Insurance---$9,385
Depreciation Depletion---$7,774
Total Functional Expenses$0$0$0$12,169,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,169,429
Total Expenses per Audited Statements$12,169,429
Total Expenses per Form 990$12,169,429
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
Postretirement Benefit Obligation$25,461,034
Reserve for Estimated Future Benefit$13,852,147
Reserve for Unreported Claims$427,959
Reserve for Health Claims Payable$238,943
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“Form 990 review by trustees & plan administrator with cpa prior to filing.”

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

“The board of trustees monitor potential conflicts of interest at quarterly board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Reviewed annually by trustees.”

Form 990, Page 6, Part VI, Line 15B

“Reviewed annually by the trustees.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
36-2510895
Phone
3097884569

Signing Officer

Name
Michael Wilcher
Title
Administrator
Phone
3097884569
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Wilcher
Formed
1963
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
10

Preparer

Preparer
Donald L Moorhead CPA
Phone
5633884744
Raw XML Appendix338 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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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012169429
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEW BY TRUSTEES & PLAN ADMINISTRATOR WITH CPA PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES MONITOR POTENTIAL CONFLICTS OF INTEREST AT QUARTERLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED ANNUALLY BY TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED ANNUALLY BY THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025396724
IRS990/TotalAssetsEOYAmt029626015
IRS990/TotalAssetsGrp/BOYAmt025396724
IRS990/TotalAssetsGrp/EOYAmt029626015
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt012169429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055452087
IRS990/TotalLiabilitiesEOYAmt040382530
IRS990/TotalLiabilitiesGrp/BOYAmt055452087
IRS990/TotalLiabilitiesGrp/EOYAmt040382530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-30055363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-10756515
IRS990/TotalProgramServiceRevenueAmt028387717
IRS990/TotalRevenueGrp/ExclusionAmt02734039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028734238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031468277
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025396724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029626015
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104600 46TH AVENUE
IRS990/USAddress/City0ROCK ISLAND
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode061201
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WILCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03097884569
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10PLUMBERS PIPEFITTERS LOCAL 25
ReturnHeader/Filer/BusinessName/BusinessNameLine20WELFARE FUND
ReturnHeader/Filer/BusinessNameControlTxt0PLUM
ReturnHeader/Filer/EIN0362510895
ReturnHeader/Filer/PhoneNum03097884569
ReturnHeader/Filer/USAddress/AddressLine104600 46TH AVENUE
ReturnHeader/Filer/USAddress/City0ROCK ISLAND
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421092251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MOORHEAD PATTERSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103910 LILLIE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0528064401
ReturnHeader/PreparerPersonGrp/PhoneNum05633884744
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD L MOORHEAD CPA
ReturnHeader/ReturnTs02014-11-12T14:03:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,626,015
Liabilities
$40,382,530
Net assets
-$10,756,515
Revenue
$31,468,277
Expenses
$12,169,429
Net income
$19,298,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.0$24.7$20.3$22.7$24.1$1.41
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.0$23.5$22.5$21.3$23.0$1.74
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.7$21.8$22.9$21.8$20.4$1.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.1$20.3$27.9$17.9$16.0$1.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.1$19.9$27.2$16.6$15.0$1.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$19.8$17.4$16.5$15.7$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.3$19.3$19.0$16.5$16.2$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.1$18.8$19.2$17.4$15.4$1.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$17.9$17.2$16.1$15.3$0.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$17.3$15.0$16.0$13.8$2.29
2015Detailed filing. Detailed filing data is available for this year.$32.1$40.3$8.16$18.4$15.9$2.60
2014Detailed filing. Detailed filing data is available for this year.$29.6$40.4$10.8$31.5$12.2$19.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$55.5$30.1$12.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$54.2$29.9$27.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$38.3$14.2$13.1
Peer Organizations

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