Civic Intelligence

Plumbers & Pipefitters Jac

990 • Fiscal year 2016 • EIN 36-6456656

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 14, 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.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.01x

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

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

36%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

12%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$4,856,614

Up $707,856 (+17%) from 2015

Net Assets

Up

$4,830,526

Up $707,738 (+17%) from 2015

Liabilities

Up

$26,088

Up $118 (+0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin95th percentile

Revenue

Up

$1,947,292

Up $205,041 (+12%) from 2015

Expenses

Down

$1,239,554

Down $14,283 (-1.1%) from 2015

Net Income

Up

$707,738

Up $219,324 (+45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$4,856,614
Liabilities$26,088
Net Assets$4,830,526
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$1,947,292
Expenses$1,239,554
Net Income$707,738
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 14, 2016
Return Version
2015v3.0
Gross Receipts
$2,122,301
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$4,122,788$4,830,526▲ $707,738
Investments in Publicly Traded Securities$1,519,202$1,886,963▲ $367,761
Cash and Non-Interest-Bearing Accounts$1,535,944$1,832,610▲ $296,666
Savings and Temporary Cash Investments$740,282$780,565▲ $40,283
Land, Buildings, and Equipment, Net$203,196$185,421▼ $17,775
Accounts Receivable$144,706$154,323▲ $9,617
Prepaid Expenses and Deferred Charges$5,428--
Total Assets$4,148,758$4,856,614▲ $707,856
Other Assets Total-$16,732-
Liabilities
Accounts Payable and Accrued Expenses$11,391$16,472▲ $5,081
Other Liabilities$14,579$9,616▼ $4,963
Total Liabilities$25,970$26,088▲ $118
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,122,788$4,830,526▲ $707,738
Total Liabilities and Net Assets / Fund Balance$4,148,758$4,856,614▲ $707,856

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$185,421$612,032$797,453
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$65,891
Program Service Revenue
$1,673,385
Investment Income
$204,963
Other Revenue
$3,053
Change in Net Assets
$707,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$769,183
Other Expenses$470,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$527,299
Pension Plan Contributions---$139,610
Occupancy---$120,000
Other Employee Benefits---$61,959
Payroll Taxes---$40,315
Advertising---$33,650
Travel---$25,725
Depreciation Depletion---$17,775
Insurance---$14,894
Fees for Services Accounting---$13,367
Office Expenses---$11,177
Other Expenses---$3,157
Fees for Services Legal---$2,473
All Other Expenses---$2,201
Fees for Service Investment Mgmnt Fees---$500
Total Functional Expenses$0$0$0$1,239,554
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
Due to Ppf 25 Benefit Fund$6,978
Accrued Payroll Taxes$2,638
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
Prog Coord
Phone
3097884159
Signed
2016-07-14

Organization Details

Principal Officer
Matt Lienen
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 Appendix321 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/TotalFunctionalExpensesGrp/TotalAmt01239554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025970
IRS990/TotalLiabilitiesEOYAmt026088
IRS990/TotalLiabilitiesGrp/BOYAmt025970
IRS990/TotalLiabilitiesGrp/EOYAmt026088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04122788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04830526
IRS990/TotalProgramServiceRevenueAmt01673385
IRS990/TotalRevenueGrp/ExclusionAmt0217120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01664281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01947292
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04148758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04856614
IRS990/TravelGrp/TotalAmt025725
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04612 46TH AVE
IRS990/USAddress/CityNm0ROCK ISLAND
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061201
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LU25.ORG/TRAINING.HTML
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT LIENEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROG COORD
ReturnHeader/BusinessOfficerGrp/PhoneNum03097884159
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-14
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/PreparationDt02017-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY A PATTERSON CPA
ReturnHeader/ReturnTs02017-09-28T15:15:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,856,614
Liabilities
$26,088
Net assets
$4,830,526
Revenue
$1,947,292
Expenses
$1,239,554
Net income
$707,738
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