Civic Intelligence

Local 160 - Joint Apprenticeship Committee

990 • Fiscal year 2014 • EIN 37-1124478

Jun 01, 2013 to May 31, 2014 • Filed on Oct 10, 2014

Organization ProfileN/A
1721 Gartside Street PO Box 8162966

(618) 684-4521

Siviq Scores

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

Liabilities / Assets

76th percentile

0.02x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.03x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$101,175

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 41.4% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-17%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$256,623

Down $51,045 (-17%) from 2013

Net Assets

Down

$250,243

Down $50,927 (-17%) from 2013

Liabilities

Down

$6,380

Down $118 (-1.8%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin10th percentile

Revenue

$244,554

No earlier filing loaded for comparison.

Expenses

Up

$295,481

Up $3,304 (+1.1%) from 2013

Net Income

-$50,927

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2012: $317,573Liabilities 2012: $5,455Net Assets 2012: $312,1182012Assets 2013: $307,668Liabilities 2013: $6,498Net Assets 2013: $301,1702013Assets 2014: $256,623Liabilities 2014: $6,380Net Assets 2014: $250,2432014Assets 2015: $321,127Liabilities 2015: $6,212Net Assets 2015: $314,9152015Assets 2016: $287,314Liabilities 2016: $1,822Net Assets 2016: $285,4922016Assets 2017: $303,781Liabilities 2017: $2,467Net Assets 2017: $301,3142017Assets 2018: $287,715Liabilities 2018: $3,878Net Assets 2018: $283,8372018Assets 2019: $303,997Liabilities 2019: $419Net Assets 2019: $303,5782019Assets 2020: $335,133Liabilities 2020: $3,575Net Assets 2020: $331,5582020Assets 2021: $366,664Liabilities 2021: $40,380Net Assets 2021: $326,2842021Assets 2022: $345,216Liabilities 2022: $40,380Net Assets 2022: $304,8362022Assets 2023: $505,476Liabilities 2023: $4,274Net Assets 2023: $501,2022023Assets 2024: $488,792Liabilities 2024: $12,689Net Assets 2024: $476,1032024

Highlighted filing

2014

Assets$256,623
Liabilities$6,380
Net Assets$250,243
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $306,1592012Expenses 2013: $292,1772013Revenue 2014: $244,554Expenses 2014: $295,481Net Income 2014: -$50,9272014Revenue 2015: $272,986Expenses 2015: $305,101Net Income 2015: -$32,1152015Revenue 2016: $262,025Expenses 2016: $291,448Net Income 2016: -$29,4232016Revenue 2017: $249,120Expenses 2017: $233,298Net Income 2017: $15,8222017Revenue 2018: $264,262Expenses 2018: $281,739Net Income 2018: -$17,4772018Revenue 2019: $308,209Expenses 2019: $288,468Net Income 2019: $19,7412019Revenue 2020: $317,185Expenses 2020: $289,205Net Income 2020: $27,9802020Revenue 2021: $334,243Expenses 2021: $339,517Net Income 2021: -$5,2742021Revenue 2022: $318,069Expenses 2022: $339,517Net Income 2022: -$21,4482022Revenue 2023: $544,651Expenses 2023: $435,818Net Income 2023: $108,8332023Revenue 2024: $476,687Expenses 2024: $501,786Net Income 2024: -$25,0992024

Highlighted filing

2014

Revenue$244,554
Expenses$295,481
Net Income-$50,927
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 10, 2014
Return Version
2013v3.1
Gross Receipts
$244,554
Mission and Program Overview

Mission

To provide training for apprentices to the journeymen of united association of plumbers & pipefitters local 160.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$176,795$180,824▲ $4,029
Savings and Temporary Cash Investments$130,873$75,799▼ $55,074
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$307,668$256,623▼ $51,045
Other Assets Total-$0-
Liabilities
Other Liabilities$6,498$6,380▼ $118
Total Liabilities$6,498$6,380▼ $118
Net Assets / Fund Balance
Unrestricted Net Assets$301,170$250,243▼ $50,927
Total Net Assets Fund Balance$301,170$250,243▼ $50,927
Total Liabilities and Net Assets / Fund Balance$307,668$256,623▼ $51,045

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$180,824-$180,824
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat WilliamsTraining CoordFT$101,175$101,175
David S O'RourkeTrustee-$3,155$3,155
Rodney LitchenbergTrustee-$2,953$2,953

Board Members and Trustees

NameTitle
Bret GrasherTrustee
Randy BatemanTrustee
Steve JanyTrustee
Steve ShortTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$6,258
Program Service Revenue
$238,187
Investment Income
$109
Other Revenue
$0
Change in Net Assets
$-50,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,367
Other Expenses$97,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$107,283
Pension Plan Contributions---$40,005
Payments to Affiliates---$31,449
Occupancy---$28,161
Other Salaries and Wages---$21,233
Other Employee Benefits---$19,793
Conferences and Meetings---$12,577
Payroll Taxes---$10,053
Insurance---$6,375
Office Expenses---$2,915
Fees for Services Accounting---$1,095
Other Expenses---$21
Total Functional Expenses$0$0$0$295,481
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$6,380
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The officers are elected by the members of the sponsoring U.A. Plumbers & Pipefitters Local #160.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Decisions of the governing body are subject to review and recommendations are brought before the membership of the sponsoring Local for approval at regularly scheduled meetings.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Since the Form 990 is prepared by an outside, third party it undergoes only a cursory review before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and finincial information is made available to the members of the sponsoring Local.”

Filing and Contact Details

Filer

EIN
37-1124478
Phone
6186844521

Signing Officer

Name
Pat Williams
Title
Training Coordinator
Signed
2014-10-10
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
1
Employees
10

Preparer

Preparer
David G Clarke
Phone
6186872334
Raw XML Appendix340 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/ExplanationTxt0The officers are elected by the members of the sponsoring U.A. Plumbers & Pipefitters Local #160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Decisions of the governing body are subject to review and recommendations are brought before the membership of the sponsoring Local for approval at regularly scheduled meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Since the Form 990 is prepared by an outside, third party it undergoes only a cursory review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, policies and finincial information is made available to the members of the sponsoring Local.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalAssetsGrp/EOYAmt0256623
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06258
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06498
IRS990/TotalLiabilitiesEOYAmt06380
IRS990/TotalLiabilitiesGrp/BOYAmt06498
IRS990/TotalLiabilitiesGrp/EOYAmt06380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250243
IRS990/TotalProgramServiceRevenueAmt0238187
IRS990/TotalReportableCompFromOrgAmt0107283
IRS990/TotalRevenueGrp/ExclusionAmt0109
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244554
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0307668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256623
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0301170
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0250243
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pat Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Training Coordinator
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Local 160 - Joint Apprenticeship
ReturnHeader/Filer/BusinessName/BusinessNameLine20Committee
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0371124478
ReturnHeader/Filer/PhoneNum06186844521
ReturnHeader/Filer/USAddress/AddressLine101721 Gartside Street PO Box 81
ReturnHeader/Filer/USAddress/City0Murphysboro
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Clarke CPA & Consulting Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10104 N 14th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Murphysboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode062966
ReturnHeader/PreparerPersonGrp/PhoneNum06186872334
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David G Clarke
ReturnHeader/ReturnTs02014-10-10T08:26:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,623
Liabilities
$6,380
Net assets
$250,243
Revenue
$244,554
Expenses
$295,481
Net income
-$50,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.89$0.13$4.76$4.77$5.02$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.05$0.04$5.01$5.45$4.36$1.09
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.40$3.05$3.18$3.40$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.67$0.40$3.26$3.34$3.40$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.04$3.32$3.17$2.89$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$3.08$2.88$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.04$2.84$2.64$2.82$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.02$3.01$2.49$2.33$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.02$2.85$2.62$2.91$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.06$3.15$2.73$3.05$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.06$2.50$2.45$2.95$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.06$3.01$2.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.05$3.12$3.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • <$500k nonprofits