Civic Intelligence

Saginaw Plumbing and Pipefitting 85

990 • Fiscal year 2019 • EIN 38-2085532

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

Organization ProfileWWW.UALOCAL85.ORG
6705 Weiss StreetSaginaw, MI 48603

(989) 799-5261

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.04x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.05x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

5.0%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$217,309

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

49th percentile

5.9%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

1.8%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,409,793

Up $78,584 (+5.9%) from 2018

Net Assets

Up

$1,355,812

Up $118,873 (+9.6%) from 2018

Liabilities

Down

$53,981

Down $40,289 (-43%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin44th percentile

Revenue

Up

$1,134,102

Up $20,303 (+1.8%) from 2018

Expenses

Up

$1,077,353

Up $175,437 (+19%) from 2018

Net Income

Down

$56,749

Down $155,134 (-73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$1,409,793
Liabilities$53,981
Net Assets$1,355,812
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$1,134,102
Expenses$1,077,353
Net Income$56,749
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.0
Gross Receipts
$1,134,102
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$763,957$944,151▲ $180,194
Cash and Non-Interest-Bearing Accounts$347,958$230,430▼ $117,528
Land, Buildings, and Equipment, Net$124,192$155,713▲ $31,521
Accounts Receivable$86,197$70,993▼ $15,204
Prepaid Expenses and Deferred Charges$8,905$8,506▼ $399
Total Assets$1,331,209$1,409,793▲ $78,584
Liabilities
Other Liabilities$59,282$43,290▼ $15,992
Accounts Payable and Accrued Expenses$34,988$10,691▼ $24,297
Total Liabilities$94,270$53,981▼ $40,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,236,939$1,355,812▲ $118,873
Total Net Assets Fund Balance$1,236,939$1,355,812▲ $118,873
Total Liabilities and Net Assets / Fund Balance$1,331,209$1,409,793▲ $78,584

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$155,713$737,896$893,609
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseOtherTotal
Timothy DanielakTrustee$1,742$836$2,578
Justin PomervilleTrustee$1,742$963$963
Ronald SteeleTrustee-$835$835

Board Members and Trustees

NameTitle
Charlie ClineTrustee
Marty SchlittTrustee
Rick WenzlickTrustee
Ryan KatzTrustee
Gerald JehnsenFormer Trust
Robert BarciaFormer Trust
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,064,885
Investment Income
$21,830
Other Revenue
$47,387
Change in Net Assets
$56,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,134,102
Revenue Not Reported on Form 990
$62,124
Total Revenue per Audited Statements
$1,196,226
Total Revenue per Form 990
$1,134,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$584,688
Other Expenses$262,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$532,228--$532,228
Benefits to Members$229,872--$229,872
Occupancy-$93,203-$93,203
Office Expenses$34,069$44,765-$78,834
Conferences and Meetings$28,956--$28,956
Pension Plan Contributions$22,359--$22,359
Depreciation Depletion-$20,206-$20,206
Other Employee Benefits$17,363--$17,363
Insurance-$11,914-$11,914
Information Technology-$11,848-$11,848
Payroll Taxes$8,362--$8,362
Fees for Services Accounting-$7,700-$7,700
Current Officers, Directors, Trustees, and Key Employees$4,376--$4,376
Advertising$4,006--$4,006
Fees for Services Legal-$3,189-$3,189
Fees for Service Investment Mgmnt Fees-$2,937-$2,937
Total Functional Expenses$881,591$195,762$0$1,077,353

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,077,353
Total Expenses per Audited Statements$1,077,353
Total Expenses per Form 990$1,077,353
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 Related Funds$39,068
Payroll Liabilities$3,183
Fringe Benefits Payable$1,039
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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

“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 12C

“As stated in the statement of policy and procedures, trustees are required to disclose any actual or possible conflicts of interest to the rest of the board. If disclosure is necessary, the trustee with the potential conflict of interest discusses with the board and answers any questions, then the board decides amongst itself if a conflict of interest exists. If so, that trustee shall not participate in any discussions as an advocate or may not be present during review of any such matters.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Saginaw Plumbing and Pipefitting 85
EIN
38-2085532
Phone
9897995261
Address
6705 WEISS STREET, SAGINAW, MI 48603
Doing Business As
Local 85 Jatc

Signing Officer

Name
Justin Pomerville
Title
Trustee
Phone
9897995261
Signed
2020-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Pomerville
Formed
1889
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
30
Volunteers
8

Preparer

Firm
Bultynck & Co Pllc
Address
15985 CANAL RD, CLINTON TOWNSHIP, MI 48038-5021
Preparer
Christopher Scott Cpapfs Mst
Phone
5862867300
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers consist of uncompensated board of trustees' members.”

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 committee 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 2016.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMMITTEE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. THE COMMITTEE 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 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TIMOTHY DANIELAK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RONALD STEELE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS CONSIST OF UNCOMPENSATED BOARD OF TRUSTEES' MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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/ExplanationTxt2AS STATED IN THE STATEMENT OF POLICY AND PROCEDURES, TRUSTEES ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST TO THE REST OF THE BOARD. IF DISCLOSURE IS NECESSARY, THE TRUSTEE WITH THE POTENTIAL CONFLICT OF INTEREST DISCUSSES WITH THE BOARD AND ANSWERS ANY QUESTIONS, THEN THE BOARD DECIDES AMONGST ITSELF IF A CONFLICT OF INTEREST EXISTS. IF SO, THAT TRUSTEE SHALL NOT PARTICIPATE IN ANY DISCUSSIONS AS AN ADVOCATE OR MAY NOT BE PRESENT DURING REVIEW OF ANY SUCH MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UA PLUMBERS & PIPEFITTERS LOCAL 85
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0SUPERVISORY TRAINING TRUST
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1UNION
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1UA PLUMBERS & PIPEFITTERS LOCAL 85
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,409,793
Liabilities
$53,981
Net assets
$1,355,812
Revenue
$1,134,102
Expenses
$1,077,353
Net income
$56,749
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
2019Detailed filing. Detailed filing data is available for this year.$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