Civic Intelligence

Plumbers & Pipefitters Jac

990 • Fiscal year 2014 • EIN 36-6456656

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 15, 2015

Organization ProfileWWW.LU25.ORG/TRAINING.HTML
4612 46th Avenue61201

(309) 788-4159

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

95th percentile

38%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

86th percentile

22%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M 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 / Assets40th percentile

Assets

Up

$3,660,245

Up $666,500 (+22%) from 2013

Net Assets

Up

$3,634,374

Up $711,354 (+24%) from 2013

Liabilities

Down

$25,871

Down $44,854 (-63%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin95th percentile

Revenue

$1,869,517

No earlier filing loaded for comparison.

Expenses

Down

$1,158,163

Down $15,458 (-1.3%) from 2013

Net Income

$711,354

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$10M$5.0M$0Assets 2011: $2,288,060Liabilities 2011: $41,803Net Assets 2011: $2,246,2572011Assets 2012: $2,487,855Liabilities 2012: $26,618Net Assets 2012: $2,461,2372012Assets 2013: $2,993,745Liabilities 2013: $70,725Net Assets 2013: $2,923,0202013Assets 2014: $3,660,245Liabilities 2014: $25,871Net Assets 2014: $3,634,3742014Assets 2015: $4,148,758Liabilities 2015: $25,970Net Assets 2015: $4,122,7882015Assets 2016: $4,856,614Liabilities 2016: $26,088Net Assets 2016: $4,830,5262016Assets 2017: $5,709,916Liabilities 2017: $31,474Net Assets 2017: $5,678,4422017Assets 2018: $6,428,866Liabilities 2018: $21,504Net Assets 2018: $6,407,3622018Assets 2020: $7,653,716Liabilities 2020: $35,389Net Assets 2020: $7,618,3272020Assets 2021: $8,838,336Liabilities 2021: $41,892Net Assets 2021: $8,796,4442021Assets 2022: $8,360,508Liabilities 2022: $39,233Net Assets 2022: $8,321,2752022Assets 2023: $8,797,551Liabilities 2023: $30,986Net Assets 2023: $8,766,5652023Assets 2024: $9,951,603Liabilities 2024: $26,029Net Assets 2024: $9,925,5742024

Highlighted filing

2014

Assets$3,660,245
Liabilities$25,871
Net Assets$3,634,374
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $963,2772011Expenses 2012: $1,094,8912012Expenses 2013: $1,173,6212013Revenue 2014: $1,869,517Expenses 2014: $1,158,163Net Income 2014: $711,3542014Revenue 2015: $1,742,251Expenses 2015: $1,253,837Net Income 2015: $488,4142015Revenue 2016: $1,947,292Expenses 2016: $1,239,554Net Income 2016: $707,7382016Revenue 2017: $2,093,242Expenses 2017: $1,245,326Net Income 2017: $847,9162017Revenue 2018: $2,143,349Expenses 2018: $1,414,429Net Income 2018: $728,9202018Revenue 2020: $2,661,482Expenses 2020: $1,816,660Net Income 2020: $844,8222020Revenue 2021: $3,242,358Expenses 2021: $2,064,241Net Income 2021: $1,178,1172021Revenue 2022: $2,842,377Expenses 2022: $2,253,268Net Income 2022: $589,1092022Revenue 2023: $2,723,706Expenses 2023: $2,520,107Net Income 2023: $203,5992023Revenue 2024: $2,977,008Expenses 2024: $2,608,997Net Income 2024: $368,0112024

Highlighted filing

2014

Revenue$1,869,517
Expenses$1,158,163
Net Income$711,354
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 15, 2015
Return Version
2013v4.0
Gross Receipts
$2,020,667
Mission and Program Overview

Mission

To provide payment for expenses related to the training programs for plumbing and pipefitting apprentices and journeyman

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,923,020$3,634,374▲ $711,354
Cash and Non-Interest-Bearing Accounts$1,037,357$1,365,283▲ $327,926
Investments in Publicly Traded Securities$896,407$1,186,952▲ $290,545
Savings and Temporary Cash Investments$679,177$716,511▲ $37,334
Accounts Receivable$166,356$196,443▲ $30,087
Land, Buildings, and Equipment, Net$205,363$189,550▼ $15,813
Prepaid Expenses and Deferred Charges$9,083$5,506▼ $3,577
Total Assets$2,993,743$3,660,245▲ $666,502
Liabilities
Other Liabilities$13,763$13,867▲ $104
Accounts Payable and Accrued Expenses$56,960$12,004▼ $44,956
Total Liabilities$70,723$25,871▼ $44,852
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,923,020$3,634,374▲ $711,354
Total Liabilities and Net Assets / Fund Balance$2,993,743$3,660,245▲ $666,502

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$189,550$574,616$764,166
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Greg DesmetCo Chairman
Tom MccuneCo Chairman
Joe SchadtTrustee
Mike TimmTrustee
Skip EwertTrustee
Steve CrouseTrustee
Steve JonesTrustee
Matt LienenProg Coord
Revenue and Support

Revenue Composition

Contributions and Grants
$51,606
Program Service Revenue
$1,602,809
Investment Income
$208,379
Other Revenue
$6,723
All Other Contributions
$41,289
Change in Net Assets
$711,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$714,155
Other Expenses$444,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$484,399
Pension Plan Contributions---$122,567
Occupancy---$120,000
Other Employee Benefits---$63,501
Payroll Taxes---$43,688
Travel---$31,051
Insurance---$18,110
Depreciation Depletion---$15,815
Fees for Services Accounting---$11,730
Fees for Services Legal---$10,009
All Other Expenses---$7,567
Other Expenses---$4,147
Fees for Service Investment Mgmnt Fees---$500
Total Functional Expenses$0$0$0$1,158,163
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
Accrued Payroll Taxes$8,458
Due to Ppf 25 Benefit Fund$5,409
Governance and Compliance

Governance Checklist

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

“No review was or will be conducted.”

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

“Annual review of possible conflicts of interest”

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

“Executive board annually reviews”

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

“Executive board annually reviews”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
36-6456656
Phone
3097884159

Signing Officer

Name
Matt Lienen
Title
Training Coordinator
Phone
3097884159
Signed
2015-04-15

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
28

Preparer

Preparer
Nancy a Patterson CPA
Phone
5633884744
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide training programs”

Raw XML Appendix309 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/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LU25.ORG/TRAINING.HTML
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT LIENEN
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ReturnHeader/BusinessOfficerGrp/PhoneNum03097884159
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
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ReturnHeader/Filer/USAddress/State0IL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DAVENPORT
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ReturnHeader/ReturnTs02015-04-14T15:20:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
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
$3,660,245
Liabilities
$25,871
Net assets
$3,634,374
Revenue
$1,869,517
Expenses
$1,158,163
Net income
$711,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.95$0.03$9.93$2.98$2.61$0.37
2023Detailed filing. Detailed filing data is available for this year.$8.80$0.03$8.77$2.72$2.52$0.20
2022Detailed filing. Detailed filing data is available for this year.$8.36$0.04$8.32$2.84$2.25$0.59
2021Detailed filing. Detailed filing data is available for this year.$8.84$0.04$8.80$3.24$2.06$1.18
2020Detailed filing. Detailed filing data is available for this year.$7.65$0.04$7.62$2.66$1.82$0.84
2018Detailed filing. Detailed filing data is available for this year.$6.43$0.02$6.41$2.14$1.41$0.73
2017Detailed filing. Detailed filing data is available for this year.$5.71$0.03$5.68$2.09$1.25$0.85
2016Detailed filing. Detailed filing data is available for this year.$4.86$0.03$4.83$1.95$1.24$0.71
2015Detailed filing. Detailed filing data is available for this year.$4.15$0.03$4.12$1.74$1.25$0.49
2014Detailed filing. Detailed filing data is available for this year.$3.66$0.03$3.63$1.87$1.16$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.07$2.92$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.03$2.46$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.04$2.25$0.96