Civic Intelligence

Plumbers & Pipefitters Jac

990 • Fiscal year 2017 • EIN 36-6456656

Sep 01, 2016 to Aug 31, 2017 • Filed on Apr 10, 2017

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

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Net Margin

94th percentile

41%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

7.5%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$5,709,916

Up $853,302 (+18%) from 2016

Net Assets

Up

$5,678,442

Up $847,916 (+18%) from 2016

Liabilities

Up

$31,474

Up $5,386 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin94th percentile

Revenue

Up

$2,093,242

Up $145,950 (+7.5%) from 2016

Expenses

Up

$1,245,326

Up $5,772 (+0.5%) from 2016

Net Income

Up

$847,916

Up $140,178 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$5,709,916
Liabilities$31,474
Net Assets$5,678,442
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$2,093,242
Expenses$1,245,326
Net Income$847,916
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Apr 10, 2017
Return Version
2016v3.1
Gross Receipts
$2,258,247
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$4,830,526$5,678,442▲ $847,916
Investments in Publicly Traded Securities$1,886,963$2,674,217▲ $787,254
Cash and Non-Interest-Bearing Accounts$1,832,610$1,866,466▲ $33,856
Savings and Temporary Cash Investments$780,565$813,572▲ $33,007
Land, Buildings, and Equipment, Net$185,421$188,387▲ $2,966
Accounts Receivable$154,323$159,013▲ $4,690
Prepaid Expenses and Deferred Charges-$8,261-
Total Assets$4,856,614$5,709,916▲ $853,302
Other Assets Total$16,732--
Liabilities
Accounts Payable and Accrued Expenses$16,472$22,297▲ $5,825
Other Liabilities$9,616$9,177▼ $439
Total Liabilities$26,088$31,474▲ $5,386
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,830,526$5,678,442▲ $847,916
Total Liabilities and Net Assets / Fund Balance$4,856,614$5,709,916▲ $853,302

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$188,387$626,312$814,699
Compensation and Service Providers
Top Officer Pay7th 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
$27,693
Program Service Revenue
$1,678,618
Investment Income
$381,854
Other Revenue
$5,077
Change in Net Assets
$847,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$775,289
Other Expenses$470,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$530,905
Pension Plan Contributions---$140,792
Occupancy---$120,000
Other Employee Benefits---$61,411
Payroll Taxes---$42,181
Travel---$36,876
Other Expenses---$16,331
Depreciation Depletion---$14,280
Insurance---$14,198
Fees for Services Accounting---$8,825
Office Expenses---$8,765
Advertising---$8,724
All Other Expenses---$6,679
Fees for Services Legal---$1,644
Fees for Service Investment Mgmnt Fees---$500
Total Functional Expenses$0$0$0$1,245,326
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$6,305
Due to Ppf 25 Benefit Fund$2,872
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
2017-04-10

Organization Details

Principal Officer
Matt Lienen
Voting Board Members
8
Independent Board Members
8
Employees
18

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 Appendix326 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/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01245326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026088
IRS990/TotalLiabilitiesEOYAmt031474
IRS990/TotalLiabilitiesGrp/BOYAmt026088
IRS990/TotalLiabilitiesGrp/EOYAmt031474
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04830526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05678442
IRS990/TotalProgramServiceRevenueAmt01678618
IRS990/TotalRevenueGrp/ExclusionAmt0406261
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01659288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02093242
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04856614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05709916
IRS990/TravelGrp/TotalAmt036876
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0ROCK ISLAND
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061201
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LU25.ORG/TRAINING.HTML
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT LIENEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROG COORD
ReturnHeader/BusinessOfficerGrp/PhoneNum03097884159
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BCD964779B2DA7C72FEEEA5A4BA17AF864F14518
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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/PreparationDt02018-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY A PATTERSON CPA
ReturnHeader/ReturnTs02018-05-10T09:05:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,709,916
Liabilities
$31,474
Net assets
$5,678,442
Revenue
$2,093,242
Expenses
$1,245,326
Net income
$847,916
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