Civic Intelligence

Plumbers & Pipefitters Jac

990 • Fiscal year 2021 • EIN 36-6456656

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 15, 2021

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

0.00x

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

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.01x

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

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Net Margin

89th percentile

36%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

22%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$8,838,336

Up $1,184,620 (+15%) from 2020

Net Assets

Up

$8,796,444

Up $1,178,117 (+15%) from 2020

Liabilities

Up

$41,892

Up $6,503 (+18%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin89th percentile

Revenue

Up

$3,242,358

Up $580,876 (+22%) from 2020

Expenses

Up

$2,064,241

Up $247,581 (+14%) from 2020

Net Income

Up

$1,178,117

Up $333,295 (+39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$8,838,336
Liabilities$41,892
Net Assets$8,796,444
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$3,242,358
Expenses$2,064,241
Net Income$1,178,117
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 15, 2021
Return Version
2020v4.0
Gross Receipts
$3,896,240
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$7,618,327$8,796,444▲ $1,178,117
Investments in Publicly Traded Securities$3,849,822$6,086,073▲ $2,236,251
Cash and Non-Interest-Bearing Accounts$2,061,918$1,912,131▼ $149,787
Savings and Temporary Cash Investments$1,305,750$366,644▼ $939,106
Land, Buildings, and Equipment, Net$250,927$251,220▲ $293
Accounts Receivable$178,888$209,475▲ $30,587
Prepaid Expenses and Deferred Charges$6,411$12,793▲ $6,382
Total Assets$7,653,716$8,838,336▲ $1,184,620
Liabilities
Accounts Payable and Accrued Expenses$25,481$29,157▲ $3,676
Other Liabilities$9,908$12,735▲ $2,827
Total Liabilities$35,389$41,892▲ $6,503
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,618,327$8,796,444▲ $1,178,117
Total Liabilities and Net Assets / Fund Balance$7,653,716$8,838,336▲ $1,184,620

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$251,220$745,685$996,905
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$26,350
Program Service Revenue
$1,913,110
Investment Income
$1,291,609
Other Revenue
$11,289
Change in Net Assets
$1,178,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,362,803
Other Expenses$701,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,045,082
Pension Plan Contributions---$192,575
Occupancy---$120,000
Other Employee Benefits---$76,908
Payroll Taxes---$48,238
Depreciation Depletion---$35,761
All Other Expenses---$23,307
Fees for Services Accounting---$21,300
Advertising---$18,532
Insurance---$17,245
Other Expenses---$16,227
Office Expenses---$11,367
Travel---$10,653
Fees for Services Legal---$2,387
Fees for Service Investment Mgmnt Fees---$500
Total Functional Expenses$0$0$0$2,064,241
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$7,189
Accrued Payroll Taxes$5,546
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
Charles Mcknight
Title
Prog Coord
Phone
3097884159
Signed
2021-06-15

Organization Details

Principal Officer
Charles Mcknight
Voting Board Members
8
Independent Board Members
8
Employees
19

Preparer

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

Additional Explanations

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

“Provide training programs”

Raw XML Appendix328 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/ExplanationTxt3EXECUTIVE BOARD ANNUALLY REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE BOARD ANNUALLY REVIEWS
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IRS990/TotalAssetsBOYAmt07653716
IRS990/TotalAssetsEOYAmt08838336
IRS990/TotalAssetsGrp/BOYAmt07653716
IRS990/TotalAssetsGrp/EOYAmt08838336
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026350
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02064241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035389
IRS990/TotalLiabilitiesEOYAmt041892
IRS990/TotalLiabilitiesGrp/BOYAmt035389
IRS990/TotalLiabilitiesGrp/EOYAmt041892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07618327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08796444
IRS990/TotalProgramServiceRevenueAmt01913110
IRS990/TotalRevenueGrp/ExclusionAmt0989124
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02226884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03242358
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07653716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08838336
IRS990/TravelGrp/TotalAmt010653
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES MCKNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROG COORD
ReturnHeader/BusinessOfficerGrp/PhoneNum03097884159
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
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/ZIPCd052806
ReturnHeader/PreparerPersonGrp/PhoneNum05633884744
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY A PATTERSON CPA
ReturnHeader/ReturnTs02022-06-21T15:38:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKNIGHT
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,838,336
Liabilities
$41,892
Net assets
$8,796,444
Revenue
$3,242,358
Expenses
$2,064,241
Net income
$1,178,117
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