Civic Intelligence

Saginaw Plumbing and Pipefitting 85

990 • Fiscal year 2013 • EIN 38-2085532

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 04, 2014

Organization ProfileWWW.UALOCAL85.ORG
PO Box 6547Saginaw, MI 48608-6547

(989) 799-5261

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Net Margin

8th percentile

-18%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$156,733

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Asset Growth

15th percentile

-7.8%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-16%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,170,377

Down $99,167 (-7.8%) from 2012

Net Assets

Down

$1,135,349

Down $133,507 (-11%) from 2012

Liabilities

Up

$35,028

Up $34,340 (+4991%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

$729,775

No earlier filing loaded for comparison.

Expenses

Up

$864,778

Up $65,252 (+8.2%) from 2012

Net Income

-$135,003

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,232,123Liabilities 2010: $908Net Assets 2010: $1,231,2152010Assets 2011: $1,393,488Liabilities 2011: $873Net Assets 2011: $1,392,6152011Assets 2012: $1,269,544Liabilities 2012: $688Net Assets 2012: $1,268,8562012Assets 2013: $1,170,377Liabilities 2013: $35,028Net Assets 2013: $1,135,3492013Assets 2014: $1,131,625Liabilities 2014: $38,577Net Assets 2014: $1,093,0482014Assets 2015: $1,132,715Liabilities 2015: $67,318Net Assets 2015: $1,065,3972015Assets 2016: $1,079,234Liabilities 2016: $35,053Net Assets 2016: $1,044,1812016Assets 2017: $1,157,485Liabilities 2017: $101,238Net Assets 2017: $1,056,2472017Assets 2018: $1,331,209Liabilities 2018: $94,270Net Assets 2018: $1,236,9392018Assets 2019: $1,409,793Liabilities 2019: $53,981Net Assets 2019: $1,355,8122019Assets 2020: $1,571,313Liabilities 2020: $82,976Net Assets 2020: $1,488,3372020Assets 2021: $1,739,706Liabilities 2021: $18,106Net Assets 2021: $1,721,6002021Assets 2022: $2,608,105Liabilities 2022: $81,991Net Assets 2022: $2,526,1142022Assets 2023: $3,570,950Liabilities 2023: $66,995Net Assets 2023: $3,503,9552023Assets 2024: $4,149,959Liabilities 2024: $87,882Net Assets 2024: $4,062,0772024

Highlighted filing

2013

Assets$1,170,377
Liabilities$35,028
Net Assets$1,135,349
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $799,9742010Revenue 2011: $1,027,265Expenses 2011: $874,183Net Income 2011: $153,0822011Expenses 2012: $799,5262012Revenue 2013: $729,775Expenses 2013: $864,778Net Income 2013: -$135,0032013Revenue 2014: $758,905Expenses 2014: $814,967Net Income 2014: -$56,0622014Revenue 2015: $795,072Expenses 2015: $820,959Net Income 2015: -$25,8872015Revenue 2016: $761,932Expenses 2016: $793,846Net Income 2016: -$31,9142016Revenue 2017: $908,174Expenses 2017: $927,945Net Income 2017: -$19,7712017Revenue 2018: $1,113,799Expenses 2018: $901,916Net Income 2018: $211,8832018Revenue 2019: $1,134,102Expenses 2019: $1,077,353Net Income 2019: $56,7492019Revenue 2020: $1,010,539Expenses 2020: $938,159Net Income 2020: $72,3802020Revenue 2021: $1,245,463Expenses 2021: $1,064,791Net Income 2021: $180,6722021Revenue 2022: $2,183,650Expenses 2022: $1,284,801Net Income 2022: $898,8492022Revenue 2023: $2,242,812Expenses 2023: $1,331,757Net Income 2023: $911,0552023Revenue 2024: $2,307,599Expenses 2024: $1,799,931Net Income 2024: $507,6682024

Highlighted filing

2013

Revenue$729,775
Expenses$864,778
Net Income-$135,003
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 4, 2014
Return Version
2013v3.1
Gross Receipts
$729,775
Mission and Program Overview

Mission

To provide training to journeymen and apprentice members of plumbers and pipefitters u.a. Local 85.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$939,460$787,995▼ $151,465
Land, Buildings, and Equipment, Net$220,452$202,856▼ $17,596
Cash and Non-Interest-Bearing Accounts$109,632$103,735▼ $5,897
Accounts Receivable-$68,563-
Prepaid Expenses and Deferred Charges-$7,228-
Total Assets$1,269,544$1,170,377▼ $99,167
Liabilities
Other Liabilities$688$29,443▲ $28,755
Accounts Payable and Accrued Expenses-$5,585-
Total Liabilities$688$35,028▲ $34,340
Net Assets / Fund Balance
Unrestricted Net Assets$1,268,449$1,135,349▼ $133,100
Temporarily Rstr Net Assets$407--
Total Net Assets Fund Balance$1,268,856$1,135,349▼ $133,507
Total Liabilities and Net Assets / Fund Balance$1,269,544$1,170,377▼ $99,167

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,006$524,795$627,801
Leasehold Improvements$99,850$23,715$123,565
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy DanielakTraining COOPT$196$136,568$136,764
Donald LynchTrustee-$3,566$2,126$5,692
Ronald SteeleTrustee-$2,924$1,775$4,699
Robert C AndersonTrustee-$1,564$888$2,452

Board Members and Trustees

NameTitle
Gerald JehnsenTrustee
Marty SchlittTrustee
Robert BarciaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$628,762
Investment Income
$36,823
Other Revenue
$64,190
Change in Net Assets
$-135,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$729,775
Revenue Not Reported on Form 990
$-58,215
Total Revenue per Audited Statements
$671,560
Total Revenue per Form 990
$729,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$373,364
Other Expenses$262,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$327,742
Benefits to Members---$228,579
Depreciation Depletion---$115,904
Occupancy---$82,881
Fees for Services Accounting---$19,761
Pension Plan Contributions---$13,928
Current Officers, Directors, Trustees, and Key Employees---$13,150
Office Expenses---$12,387
Other Employee Benefits---$11,869
Conferences and Meetings---$9,662
Insurance---$9,231
Payroll Taxes---$6,675
Advertising---$5,942
Information Technology---$5,680
Fees for Services Legal---$1,387
Total Functional Expenses$0$0$0$864,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$864,778
Total Expenses per Audited Statements$864,778
Total Expenses per Form 990$864,778
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 Local Union - Instructor Wage$27,095
Fringe Benefits Payable$1,490
Payroll Liabilities$858
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Page 6, Part VI, Line 11B

“Form 990 is prepared by the filing organization's auditors. When complete, the form is given to all executive board members for review and approval. Once formal approval and signed form 8879 are received, auditors file form 990 electronicaly.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-2085532
Phone
9897995261

Signing Officer

Name
Robert C Anderson
Title
Trustee
Phone
9897995261
Signed
2014-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert C Anderson
Formed
1889
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
3
Employees
28

Preparer

Preparer
Christopher Scott Cpapfs Mst
Phone
5862867300
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 1

“Changed from modified cash to accrual basis of accounting, effective 01/01/2013. Change was applied retrospectively to the 2012 financial statements, the cumulative effect of this change was a 59,711 increase in unrestricted net assets.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The committee is exempt from federal income taxes under section 501(c)(5) of the internal revenue code. The fund maintains the tax position of its tax-exempt status and does not conduct unrelated business activities. Accordingly, no provisions for income taxes or uncertain tax positions have been reflected in the accompanying financial statements. The committee is generally no longer subject to examination by the internal revenue service for years prior to 2010.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY THE FILING ORGANIZATION'S AUDITORS. WHEN COMPLETE, THE FORM IS GIVEN TO ALL EXECUTIVE BOARD MEMBERS FOR REVIEW AND APPROVAL. ONCE FORMAL APPROVAL AND SIGNED FORM 8879 ARE RECEIVED, AUDITORS FILE FORM 990 ELECTRONICALY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGED FROM MODIFIED CASH TO ACCRUAL BASIS OF ACCOUNTING, EFFECTIVE 01/01/2013. CHANGE WAS APPLIED RETROSPECTIVELY TO THE 2012 FINANCIAL STATEMENTS, THE CUMULATIVE EFFECT OF THIS CHANGE WAS A 59,711 INCREASE IN UNRESTRICTED NET ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 12, PART XII, LINE 1
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PENSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4UNEMP BEN
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,170,377
Liabilities
$35,028
Net assets
$1,135,349
Revenue
$729,775
Expenses
$864,778
Net income
-$135,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.09$4.06$2.31$1.80$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.07$3.50$2.24$1.33$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.08$2.53$2.18$1.28$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.02$1.72$1.25$1.06$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.08$1.49$1.01$0.94$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.05$1.36$1.13$1.08$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.09$1.24$1.11$0.90$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.10$1.06$0.91$0.93$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.04$1.04$0.76$0.79$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.07$0.80$0.82$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$0.76$0.81$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.14$0.73$0.86$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.80
2011Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$1.03$0.87$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.80