Civic Intelligence

Springfield Plumbers & Steamfitters

990 • Fiscal year 2017 • EIN 37-0924210

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

Organization ProfileN/A
2880 East Cook StreetSpringfield, IL 62703

(217) 544-2724

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.00x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

13th percentile

-8.7%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$136,602

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

$452,802

No earlier filing loaded for comparison.

Net Assets

$450,606

No earlier filing loaded for comparison.

Liabilities

$2,196

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin13th percentile

Revenue

$592,509

No earlier filing loaded for comparison.

Expenses

$643,904

No earlier filing loaded for comparison.

Net Income

-$51,395

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2017: $452,802Liabilities 2017: $2,196Net Assets 2017: $450,6062017Assets 2018: $418,912Liabilities 2018: $2,613Net Assets 2018: $416,2992018Assets 2019: $392,357Liabilities 2019: $309Net Assets 2019: $392,0482019Assets 2020: $521,997Liabilities 2020: $2,012Net Assets 2020: $519,9852020Assets 2021: $529,079Liabilities 2021: $1,567Net Assets 2021: $527,5122021Assets 2022: $688,410Liabilities 2022: $3,188Net Assets 2022: $685,2222022Assets 2023: $753,373Liabilities 2023: $2,638Net Assets 2023: $750,7352023Assets 2024: $943,388Liabilities 2024: $548Net Assets 2024: $942,8402024

Highlighted filing

2017

Assets$452,802
Liabilities$2,196
Net Assets$450,606
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $592,509Expenses 2017: $643,904Net Income 2017: -$51,3952017Revenue 2018: $595,755Expenses 2018: $630,062Net Income 2018: -$34,3072018Revenue 2019: $605,120Expenses 2019: $629,371Net Income 2019: -$24,2512019Revenue 2020: $687,827Expenses 2020: $559,890Net Income 2020: $127,9372020Revenue 2021: $711,291Expenses 2021: $703,764Net Income 2021: $7,5272021Revenue 2022: $872,553Expenses 2022: $714,843Net Income 2022: $157,7102022Revenue 2023: $934,094Expenses 2023: $868,581Net Income 2023: $65,5132023Revenue 2024: $1,029,793Expenses 2024: $837,688Net Income 2024: $192,1052024

Highlighted filing

2017

Revenue$592,509
Expenses$643,904
Net Income-$51,395
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.2
Gross Receipts
$592,509
Mission and Program Overview

Mission

To provide an apprentice training program for new union members and continuing education for existing members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$291,850$273,542▼ $18,308
Land, Buildings, and Equipment, Net$207,682$175,259▼ $32,423
Cash and Non-Interest-Bearing Accounts$4,001$4,001→ $0
Total Assets$503,533$452,802▼ $50,731
Liabilities
Accounts Payable and Accrued Expenses$1,532$2,196▲ $664
Total Liabilities$1,532$2,196▲ $664
Net Assets / Fund Balance
Unrestricted Net Assets$502,001$450,606▼ $51,395
Total Net Assets Fund Balance$502,001$450,606▼ $51,395
Total Liabilities and Net Assets / Fund Balance$503,533$452,802▼ $50,731

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,228$284,248$353,476
Buildings$99,000$21,000$120,000
Other Land Buildings$7,031$10,239$17,270
Leasehold Improvements$0$12,883$12,883
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew FuchsTraining CoordinatorFT$100,747$35,855$136,602
Pat WaghornChairman-$1,827-$1,827

Board Members and Trustees

NameTitle
Dave TankerslyTrustee
Doug BurdickTrustee
Jody AldermanTrustee
Oliver SchuppleTrustee
Robbie MatthewsTrustee
Tom DoyleTrustee
Kevin ShawSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$35,674
Program Service Revenue
$540,815
Investment Income
$2,111
Other Revenue
$13,909
All Other Contributions
$35,674
Change in Net Assets
$-51,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$592,509
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$592,509
Total Revenue per Form 990
$592,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,056
Other Expenses$244,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$206,812
Current Officers, Directors, Trustees, and Key Employees---$138,429
Depreciation Depletion---$33,877
Occupancy---$29,345
Payroll Taxes---$29,019
Conferences and Meetings---$26,708
Pension Plan Contributions---$24,796
All Other Expenses---$17,116
Fees for Services Accounting---$12,592
Other Expenses---$9,646
Information Technology---$8,016
Office Expenses---$4,148
Insurance---$4,064
Advertising---$133
Total Functional Expenses$0$0$0$643,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$643,904
Total Expenses per Audited Statements$643,904
Total Expenses per Form 990$643,904
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Per the association's trust agreement, the association and union appoint trustees.”

Form 990, Part VI, Section B, Line 11B

“The governing board does not review the 990 prior to it being submitted. The 990 is reviewed by the chairman of the board prior to signing and submitting.”

Form 990, Part VI, Section C, Line 19

“The association's governing documents and financial statements are available upon request from the association's office.”

Filing and Contact Details

Filer

Filer Name
Springfield Plumbers & Steamfitters
EIN
37-0924210
Phone
2175442724
Address
2880 EAST COOK STREET, SPRINGFIELD, IL 62703

Signing Officer

Name
Pat Waghorn
Title
Chairman
Phone
2175442724
Signed
2018-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Waghorn
Formed
1952
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
6

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3200 ROBBINS RD STE 200A, SPRINGFIELD, IL 62704
Preparer
Phillip G Capps
Phone
2177890960
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The association uses the modified cash basis.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law, and new authoritative rulings. The association is not aware of any circumstances or events that make it reasonably possible that unrecognized tax benefits may increase or decrease within 12 months of the statement of assets, liabilities and net assets date. Penalties and interest assessed by taxing authorities are included in the provision for income taxes, if applicable. There were no interest or penalties paid during 2017 or 2016.”

Raw XML Appendix364 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ASSOCIATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF ASSETS, LIABILITIES AND NET ASSETS DATE. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN THE PROVISION FOR INCOME TAXES, IF APPLICABLE. THERE WERE NO INTEREST OR PENALTIES PAID DURING 2017 OR 2016.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PER THE ASSOCIATION'S TRUST AGREEMENT, THE ASSOCIATION AND UNION APPOINT TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD DOES NOT REVIEW THE 990 PRIOR TO IT BEING SUBMITTED. THE 990 IS REVIEWED BY THE CHAIRMAN OF THE BOARD PRIOR TO SIGNING AND SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ASSOCIATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION USES THE MODIFIED CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/USAddress/ZIPCd062703
IRS990/VotingMembersGoverningBodyCnt08
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02175442724
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGFIELD PLUMBERS & STEAMFITTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRAINING ASSOCIATION
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.234.166.214
ReturnHeader/FilingSecurityInformation/IPDt02018-04-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:22:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430352985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBER ECK & BRAECKEL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03200 ROBBINS RD STE 200A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062704
ReturnHeader/PreparerPersonGrp/PhoneNum02177890960
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP G CAPPS
ReturnHeader/ReturnTs02018-05-15T14:38:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$452,802
Liabilities
$2,196
Net assets
$450,606
Revenue
$592,509
Expenses
$643,904
Net income
-$51,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.03$0.84$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.93$0.87$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.87$0.71$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.71$0.70$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.69$0.56$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.61$0.63$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.60$0.63$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.59$0.64$0.05