Civic Intelligence

Saginaw Plumbing and Pipefitting 85

990 • Fiscal year 2021 • EIN 38-2085532

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 07, 2022

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

49th percentile

0.01x

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

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

15%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$244,192

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

23%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,739,706

Up $168,393 (+11%) from 2020

Net Assets

Up

$1,721,600

Up $233,263 (+16%) from 2020

Liabilities

Down

$18,106

Down $64,870 (-78%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin61st percentile

Revenue

Up

$1,245,463

Up $234,924 (+23%) from 2020

Expenses

Up

$1,064,791

Up $126,632 (+13%) from 2020

Net Income

Up

$180,672

Up $108,292 (+150%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2021

Assets$1,739,706
Liabilities$18,106
Net Assets$1,721,600
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$1,245,463
Expenses$1,064,791
Net Income$180,672
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 7, 2022
Return Version
2021v4.0
Gross Receipts
$1,245,463
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$1,023,034$904,001▼ $119,033
Cash and Non-Interest-Bearing Accounts$315,883$367,290▲ $51,407
Land, Buildings, and Equipment, Net$148,089$354,762▲ $206,673
Accounts Receivable$75,267$113,653▲ $38,386
Prepaid Expenses and Deferred Charges$9,040--
Total Assets$1,571,313$1,739,706▲ $168,393
Liabilities
Accounts Payable and Accrued Expenses$28,109$12,106▼ $16,003
Other Liabilities$54,867$6,000▼ $48,867
Total Liabilities$82,976$18,106▼ $64,870
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,488,337$1,721,600▲ $233,263
Total Net Assets Fund Balance$1,488,337$1,721,600▲ $233,263
Total Liabilities and Net Assets / Fund Balance$1,571,313$1,739,706▲ $168,393

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$335,262$780,957$1,116,219
Land$19,500-$19,500
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseOtherTotal
Justin PomervilleTrustee$1,701$244,192$1,701

Board Members and Trustees

NameTitle
Charlie ClineTrustee
Marty SchlittTrustee
Rick WenzlickTrustee
Robert AndersonTrustee
Ronald SteeleTrustee
Ryan KatzTrustee
Timothy DanielakTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,198,713
Investment Income
$24,720
Other Revenue
$22,030
Change in Net Assets
$180,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,245,463
Revenue Not Reported on Form 990
$52,591
Total Revenue per Audited Statements
$1,298,054
Total Revenue per Form 990
$1,245,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$627,708
Other Expenses$260,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$611,992--$611,992
Benefits to Members$176,730--$176,730
Occupancy-$143,633-$143,633
Office Expenses-$37,996-$37,996
Depreciation Depletion-$22,947-$22,947
Insurance-$20,348-$20,348
Information Technology-$15,070-$15,070
Other Employee Benefits$13,227--$13,227
Fees for Services Accounting-$10,700-$10,700
Conferences and Meetings$4,170--$4,170
Fees for Service Investment Mgmnt Fees-$3,712-$3,712
Payroll Taxes$2,489--$2,489
Fees for Services Legal-$1,777-$1,777
Total Functional Expenses$808,608$256,183$0$1,064,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,064,791
Total Expenses per Audited Statements$1,064,791
Total Expenses per Form 990$1,064,791
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$6,000
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
2022-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Pomerville
Formed
1889
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
4
Employees
19
Volunteers
4

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 2017.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED FUNDS
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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 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt01064791
IRS990ScheduleD/TotalLiabilityAmt06000
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RONALD STEELE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TIMOTHY DANIELAK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ROBERT ANDERSON
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3195518
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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/BusinessNameLine1Txt0PLUMBERS AND PIPEFITTERS LOCAL 85
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UA PLUMBERS & PIPEFITTERS LOCAL 85
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0SUPERVISORY TRAINING TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0356510439
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1381119237
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRAINING
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0808608
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,739,706
Liabilities
$18,106
Net assets
$1,721,600
Revenue
$1,245,463
Expenses
$1,064,791
Net income
$180,672
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
2021Detailed filing. Detailed filing data is available for this year.$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