Civic Intelligence

Kalamazoo Plumbing & Pipefitting Training Fund Plan & Tr

990 • Fiscal year 2014 • EIN 38-2719169

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileWWW.UALOCAL357.COM
11847 Shaver RoadSchoolcraft, MI 49087

(269) 679-2570

Siviq Scores

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

Liabilities / Assets

66th percentile

0.04x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.02x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

53rd percentile

5.0%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

40%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$302,604

Up $29,903 (+11%) from 2013

Net Assets

Up

$290,247

Up $29,084 (+11%) from 2013

Liabilities

Up

$12,357

Up $819 (+7.1%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Up

$587,099

Up $168,206 (+40%) from 2013

Expenses

Up

$558,014

Up $78,346 (+16%) from 2013

Net Income

Up

$29,085

Up $89,860 (+148%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $429,223Liabilities 2010: $8,740Net Assets 2010: $420,4832010Assets 2011: $370,361Liabilities 2011: $11,006Net Assets 2011: $359,3552011Assets 2012: $334,378Liabilities 2012: $12,440Net Assets 2012: $321,9382012Assets 2013: $272,701Liabilities 2013: $11,538Net Assets 2013: $261,1632013Assets 2014: $302,604Liabilities 2014: $12,357Net Assets 2014: $290,2472014Assets 2015: $286,032Liabilities 2015: $23,736Net Assets 2015: $262,2962015Assets 2016: $359,644Liabilities 2016: $24,621Net Assets 2016: $335,0232016Assets 2017: $307,243Liabilities 2017: $35,369Net Assets 2017: $271,8742017Assets 2019: $487,691Liabilities 2019: $31,483Net Assets 2019: $456,2082019Assets 2020: $546,164Liabilities 2020: $57,563Net Assets 2020: $488,6012020Assets 2021: $889,555Liabilities 2021: $63,303Net Assets 2021: $826,2522021Assets 2022: $1,178,124Liabilities 2022: $46,814Net Assets 2022: $1,131,3102022Assets 2023: $1,107,148Liabilities 2023: $49,435Net Assets 2023: $1,057,7132023Assets 2024: $1,117,701Liabilities 2024: $45,529Net Assets 2024: $1,072,1722024

Highlighted filing

2014

Assets$302,604
Liabilities$12,357
Net Assets$290,247
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $396,496Expenses 2010: $451,967Net Income 2010: -$55,4712010Revenue 2011: $401,348Expenses 2011: $462,476Net Income 2011: -$61,1282011Revenue 2012: $437,750Expenses 2012: $475,167Net Income 2012: -$37,4172012Revenue 2013: $418,893Expenses 2013: $479,668Net Income 2013: -$60,7752013Revenue 2014: $587,099Expenses 2014: $558,014Net Income 2014: $29,0852014Revenue 2015: $495,715Expenses 2015: $523,666Net Income 2015: -$27,9512015Revenue 2016: $624,396Expenses 2016: $551,669Net Income 2016: $72,7272016Revenue 2017: $566,028Expenses 2017: $629,177Net Income 2017: -$63,1492017Revenue 2019: $1,078,027Expenses 2019: $899,484Net Income 2019: $178,5432019Revenue 2020: $947,688Expenses 2020: $915,295Net Income 2020: $32,3932020Revenue 2021: $1,439,018Expenses 2021: $1,101,367Net Income 2021: $337,6512021Revenue 2022: $1,688,872Expenses 2022: $1,383,814Net Income 2022: $305,0582022Revenue 2023: $1,392,246Expenses 2023: $1,465,843Net Income 2023: -$73,5972023Revenue 2024: $1,533,340Expenses 2024: $1,518,881Net Income 2024: $14,4592024

Highlighted filing

2014

Revenue$587,099
Expenses$558,014
Net Income$29,085
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$587,099
Mission and Program Overview

Mission

Education and hands-on training to trade apprentices and to journeymen plumbers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$192,528$187,825▼ $4,703
Savings and Temporary Cash Investments$957$38,430▲ $37,473
Accounts Receivable$32,867$35,896▲ $3,029
Cash and Non-Interest-Bearing Accounts$23,280$34,526▲ $11,246
Prepaid Expenses and Deferred Charges$2,846$3,635▲ $789
Total Assets$272,701$302,604▲ $29,903
Other Assets Total$20,223$2,292▼ $17,931
Liabilities
Accounts Payable and Accrued Expenses$11,538$12,357▲ $819
Total Liabilities$11,538$12,357▲ $819
Net Assets / Fund Balance
Unrestricted Net Assets$261,163$290,247▲ $29,084
Total Net Assets Fund Balance$261,163$290,247▲ $29,084
Total Liabilities and Net Assets / Fund Balance$272,701$302,604▲ $29,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,375$65,210$231,585
Equipment$21,450$183,647$205,097
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
-Trustee
-Business Man
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$526,989
Investment Income
$29
Other Revenue
$60,081
Change in Net Assets
$29,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$587,099
Total Revenue per Audited Statements
$587,099
Total Revenue per Form 990
$587,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,122
Salaries, Compensation, and Employee Benefits$236,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$124,398-$124,398
Other Employee Benefits-$98,319-$98,319
All Other Expenses$36,838--$36,838
Other Expenses$32,186$28,088-$28,088
Travel$26,583--$26,583
Occupancy$24,483--$24,483
Depreciation Depletion$18,325--$18,325
Payroll Taxes-$14,175-$14,175
Fees for Services Accounting-$6,650-$6,650
Fees for Services Legal-$4,240-$4,240
Fees for Services Other-$3,150-$3,150
Conferences and Meetings-$2,799-$2,799
Advertising$1,978--$1,978
Office Expenses-$328-$328
Total Functional Expenses$275,867$282,147$0$558,014

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$558,015
Expenses per Audited Statements$558,014
Total Expenses per Form 990$558,014
Expenses Not Reported on Form 990$1
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 7A

“All members of the jatc are appointed, and contractors appoint their own members. No elections are held on the union side.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed in detail by the plan administrator prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board trustees and officers are required to review and sign the conflict of interest policy on an annual basis. Arising conflicts are identified and documented in their policy statement.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
38-2719169
Phone
2696792570

Signing Officer

Name
Michael Corliss
Title
Business Manager
Phone
2696792570
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
10

Preparer

Preparer
Carol Patridge
Phone
2693297007
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1”

Raw XML Appendix386 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/ExplanationTxt0ALL MEMBERS OF THE JATC ARE APPOINTED, AND CONTRACTORS APPOINT THEIR OWN MEMBERS. NO ELECTIONS ARE HELD ON THE UNION SIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED IN DETAIL BY THE PLAN ADMINISTRATOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD TRUSTEES AND OFFICERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. ARISING CONFLICTS ARE IDENTIFIED AND DOCUMENTED IN THEIR POLICY STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0383405395
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1011847 SHAVER RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SCHOOLCRAFT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode049087
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL TIME SPENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10UNITED ASSOC OF JOURNEYMEN LOC 357
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0272701
IRS990/TotalAssetsEOYAmt0302604
IRS990/TotalAssetsGrp/BOYAmt0272701
IRS990/TotalAssetsGrp/EOYAmt0302604
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0282147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275867
IRS990/TotalFunctionalExpensesGrp/TotalAmt0558014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011538
IRS990/TotalLiabilitiesEOYAmt012357
IRS990/TotalLiabilitiesGrp/BOYAmt011538
IRS990/TotalLiabilitiesGrp/EOYAmt012357
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290247
IRS990/TotalProgramServiceExpensesAmt0275867
IRS990/TotalProgramServiceRevenueAmt0526989
IRS990/TotalRevenueGrp/ExclusionAmt029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0587070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0587099
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302604
IRS990/TravelGrp/ProgramServicesAmt026583
IRS990/TravelGrp/TotalAmt026583
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0261163
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0290247
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.UALOCAL357.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CORLISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02696792570
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10PLUMBERS AND PIPEFITTERS LOCAL 357
ReturnHeader/Filer/BusinessName/BusinessNameLine20TRAINING FUND
ReturnHeader/Filer/BusinessNameControlTxt0KALA
ReturnHeader/Filer/EIN0382719169
ReturnHeader/Filer/PhoneNum02696792570
ReturnHeader/Filer/USAddress/AddressLine1011847 SHAVER ROAD
ReturnHeader/Filer/USAddress/City0SCHOOLCRAFT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049087
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10710 E MILHAM AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KALAMAZOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0490021494
ReturnHeader/PreparerPersonGrp/PhoneNum02693297007
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL PATRIDGE
ReturnHeader/ReturnTs02015-05-12T09:20:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
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
$302,604
Liabilities
$12,357
Net assets
$290,247
Revenue
$587,099
Expenses
$558,014
Net income
$29,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.07$1.53$1.52$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.06$1.39$1.47$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.05$1.13$1.69$1.38$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$1.44$1.10$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$0.95$0.92$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$1.08$0.90$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.57$0.63$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.62$0.55$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.26$0.50$0.52$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.59$0.56$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.42$0.48$0.06
2012Summary only. Only limited summary data is available for this year.$0.33$0.01$0.32$0.44$0.48$0.04
2011Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$0.40$0.46$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$0.40$0.45$0.06