Civic Intelligence

Plumbers & Pipefitters Jac

990 • Fiscal year 2015 • EIN 36-6456656

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 04, 2016

Organization ProfileWWW.LU25.ORG/TRAINING.HTML
4612 46th AvenueRock Island, IL 61201

(309) 788-4159

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

91st percentile

28%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$131,993

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-6.8%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$4,148,758

Up $488,513 (+13%) from 2014

Net Assets

Up

$4,122,788

Up $488,414 (+13%) from 2014

Liabilities

Up

$25,970

Up $99 (+0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin91st percentile

Revenue

Down

$1,742,251

Down $127,266 (-6.8%) from 2014

Expenses

Up

$1,253,837

Up $95,674 (+8.3%) from 2014

Net Income

Down

$488,414

Down $222,940 (-31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2015

Assets$4,148,758
Liabilities$25,970
Net Assets$4,122,788
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

2015

Revenue$1,742,251
Expenses$1,253,837
Net Income$488,414
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 4, 2016
Return Version
2014v6.0
Gross Receipts
$1,742,251
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$3,634,374$4,122,788▲ $488,414
Cash and Non-Interest-Bearing Accounts$1,365,283$1,535,944▲ $170,661
Investments in Publicly Traded Securities$1,186,952$1,519,202▲ $332,250
Savings and Temporary Cash Investments$716,511$740,282▲ $23,771
Land, Buildings, and Equipment, Net$189,550$203,196▲ $13,646
Accounts Receivable$196,443$144,706▼ $51,737
Prepaid Expenses and Deferred Charges$5,506$5,428▼ $78
Total Assets$3,660,245$4,148,758▲ $488,513
Liabilities
Other Liabilities$13,867$14,579▲ $712
Accounts Payable and Accrued Expenses$12,004$11,391▼ $613
Total Liabilities$25,871$25,970▲ $99
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,634,374$4,122,788▲ $488,414
Total Liabilities and Net Assets / Fund Balance$3,660,245$4,148,758▲ $488,513

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$203,196$594,257$797,453
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseOtherTotal
Matt LienenProg Coord$106,993$25,000$131,993

Board Members and Trustees

NameTitle
Greg DesmetCo Chairman
Tom MccuneCo Chairman
Dan WalshTrustee
Joe SchadtTrustee
Mike TimmTrustee
Skip EwertTrustee
Steve CrouseTrustee
Steve JonesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$49,718
Program Service Revenue
$1,722,276
Investment Income
$-35,741
Other Revenue
$5,998
All Other Contributions
$33,873
Change in Net Assets
$488,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$723,564
Other Expenses$530,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$490,758
Pension Plan Contributions---$132,885
Occupancy---$120,000
Other Employee Benefits---$59,277
Payroll Taxes---$40,644
Travel---$38,941
Other Expenses---$24,896
Depreciation Depletion---$19,641
Insurance---$12,081
Fees for Services Accounting---$11,390
All Other Expenses---$8,380
Fees for Services Legal---$1,915
Fees for Service Investment Mgmnt Fees---$575
Total Functional Expenses$0$0$0$1,253,837
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$9,708
Due to Ppf 25 Benefit Fund$4,871
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

Filer Name
Plumbers & Pipefitters Jac
EIN
36-6456656
Phone
3097884159
Address
4612 46TH AVENUE, ROCK ISLAND, IL 61201

Signing Officer

Name
Matt Lienen
Title
Training Coordinator
Phone
3097884159
Signed
2016-04-04

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
22

Preparer

Firm
Moorhead Patterson & Company Pc
Address
3910 LILLIE AVE, DAVENPORT, IA 52806-4401
Preparer
Nancy a Patterson CPA
Phone
5633884744
Supplemental Narrative

Additional Explanations

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

“Provide training programs”

Raw XML Appendix317 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW OF POSSIBLE CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE BOARD ANNUALLY REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE BOARD ANNUALLY REVIEWS
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IRS990/TotalLiabilitiesBOYAmt025871
IRS990/TotalLiabilitiesEOYAmt025970
IRS990/TotalLiabilitiesGrp/BOYAmt025871
IRS990/TotalLiabilitiesGrp/EOYAmt025970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03634374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04122788
IRS990/TotalOtherCompensationAmt025000
IRS990/TotalProgramServiceRevenueAmt01722276
IRS990/TotalReportableCompFromOrgAmt0106993
IRS990/TotalRevenueGrp/ExclusionAmt0-21023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01713556
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01742251
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03660245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04148758
IRS990/TravelGrp/TotalAmt038941
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LU25.ORG/TRAINING.HTML
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT LIENEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRAINING COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03097884159
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLUMBERS & PIPEFITTERS JAC
ReturnHeader/Filer/BusinessNameControlTxt0PLUM
ReturnHeader/Filer/EIN0366456656
ReturnHeader/Filer/PhoneNum03097884159
ReturnHeader/Filer/USAddress/AddressLine1Txt04612 46TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0ROCK ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421092253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORHEAD PATTERSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03910 LILLIE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0528064401
ReturnHeader/PreparerPersonGrp/PhoneNum05633884744
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY A PATTERSON CPA
ReturnHeader/ReturnTs02016-04-12T08:38:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,148,758
Liabilities
$25,970
Net assets
$4,122,788
Revenue
$1,742,251
Expenses
$1,253,837
Net income
$488,414
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