Civic Intelligence

Springfield Plumbers & Steamfitters

990 • Fiscal year 2018 • EIN 37-0924210

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 25, 2019

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

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.00x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Net Margin

19th percentile

-5.8%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$140,215

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Asset Growth

16th percentile

-7.5%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

0.5%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$418,912

Down $33,890 (-7.5%) from 2017

Net Assets

Down

$416,299

Down $34,307 (-7.6%) from 2017

Liabilities

Up

$2,613

Up $417 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin19th percentile

Revenue

Up

$595,755

Up $3,246 (+0.5%) from 2017

Expenses

Down

$630,062

Down $13,842 (-2.1%) from 2017

Net Income

Up

-$34,307

Up $17,088 (+33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2018

Assets$418,912
Liabilities$2,613
Net Assets$416,299
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

2018

Revenue$595,755
Expenses$630,062
Net Income-$34,307
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 25, 2019
Return Version
2018v3.1
Gross Receipts
$595,755
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$273,542$236,276▼ $37,266
Land, Buildings, and Equipment, Net$175,259$178,635▲ $3,376
Cash and Non-Interest-Bearing Accounts$4,001$4,001→ $0
Total Assets$452,802$418,912▼ $33,890
Liabilities
Accounts Payable and Accrued Expenses$2,196$2,613▲ $417
Total Liabilities$2,196$2,613▲ $417
Net Assets / Fund Balance
Unrestricted Net Assets$450,606$416,299▼ $34,307
Total Net Assets Fund Balance$450,606$416,299▼ $34,307
Total Liabilities and Net Assets / Fund Balance$452,802$418,912▼ $33,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,274$315,685$395,959
Buildings$93,000$27,000$120,000
Other Land Buildings$5,361$11,909$17,270
Leasehold Improvements$0$12,883$12,883
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew FuchsTraining CoordinatorFT$104,556$35,659$140,215

Board Members and Trustees

NameTitle
Pat WaghornChairman
Doug BurdickTrustee
Jody AldermanTrustee
Oliver SchuppleTrustee
Robbie MatthewsTrustee
Dave TankerslySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,135
Program Service Revenue
$559,544
Investment Income
$2,739
Other Revenue
$20,337
All Other Contributions
$13,135
Change in Net Assets
$-34,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$595,755
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$595,755
Total Revenue per Form 990
$595,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,884
Other Expenses$250,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$201,212
Current Officers, Directors, Trustees, and Key Employees---$140,215
Depreciation Depletion---$39,107
Occupancy---$31,371
Payroll Taxes---$29,407
Other Expenses---$12,803
Fees for Services Accounting---$12,012
All Other Expenses---$11,476
Information Technology---$9,801
Pension Plan Contributions---$9,050
Insurance---$8,710
Conferences and Meetings---$8,615
Office Expenses---$4,947
Advertising---$996
Total Functional Expenses$0$0$0$630,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$630,062
Total Expenses per Audited Statements$630,062
Total Expenses per Form 990$630,062
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
2019-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Waghorn
Formed
1952
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
27
Volunteers
6

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3200 ROBBINS ROAD 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 2018 or 2017.”

Raw XML Appendix350 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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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 2018 OR 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0452802
IRS990/TotalAssetsEOYAmt0418912
IRS990/TotalAssetsGrp/BOYAmt0452802
IRS990/TotalAssetsGrp/EOYAmt0418912
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013135
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0630062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02196
IRS990/TotalLiabilitiesEOYAmt02613
IRS990/TotalLiabilitiesGrp/BOYAmt02196
IRS990/TotalLiabilitiesGrp/EOYAmt02613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0450606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0416299
IRS990/TotalOtherCompensationAmt035659
IRS990/TotalProgramServiceRevenueAmt0559544
IRS990/TotalReportableCompFromOrgAmt0104556
IRS990/TotalRevenueGrp/ExclusionAmt02739
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0579881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0595755
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0452802
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0418912
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0450606
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0416299
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02880 EAST COOK STREET
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062703
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT WAGHORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02175442724
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGFIELD PLUMBERS & STEAMFITTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRAINING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0370924210
ReturnHeader/Filer/PhoneNum02175442724
ReturnHeader/Filer/USAddress/AddressLine1Txt02880 EAST COOK STREET
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBD1CE704DBF0308C5B4AFFE0A0F52D54AEA34EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.234.166.214
ReturnHeader/FilingSecurityInformation/IPDt02019-03-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:57:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430352985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBER ECK & BRAECKEL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03200 ROBBINS ROAD STE 200A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062704
ReturnHeader/PreparerPersonGrp/PhoneNum02177890960
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP G CAPPS
ReturnHeader/ReturnTs02019-04-19T15:28:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,912
Liabilities
$2,613
Net assets
$416,299
Revenue
$595,755
Expenses
$630,062
Net income
-$34,307
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