Civic Intelligence

United Association of Journeymen & Apprentices of the Plumbing & Pipe

990 • Fiscal year 2015 • EIN 38-6155145

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

Organization ProfileN/A
309 Detroit AvenueMonroe, MI 48162-2538

(734) 242-5711

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

31%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$93,271

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

91st percentile

30%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

11%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,304,163

Up $302,938 (+30%) from 2014

Net Assets

Up

$1,300,616

Up $302,736 (+30%) from 2014

Liabilities

Up

$3,547

Up $202 (+6.0%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin93rd percentile

Revenue

Up

$1,179,073

Up $115,659 (+11%) from 2014

Expenses

Up

$819,042

Up $101,684 (+14%) from 2014

Net Income

Up

$360,031

Up $13,975 (+4.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $898,203Liabilities 2010: $2,545Net Assets 2010: $895,6582010Assets 2011: $548,517Liabilities 2011: $2,582Net Assets 2011: $545,9352011Assets 2012: $732,500Liabilities 2012: $2,486Net Assets 2012: $730,0142012Assets 2013: $684,420Liabilities 2013: $3,576Net Assets 2013: $680,8442013Assets 2014: $1,001,225Liabilities 2014: $3,345Net Assets 2014: $997,8802014Assets 2015: $1,304,163Liabilities 2015: $3,547Net Assets 2015: $1,300,6162015Assets 2016: $1,175,303Liabilities 2016: $1,053Net Assets 2016: $1,174,2502016Assets 2017: $1,425,738Liabilities 2017: $2,148Net Assets 2017: $1,423,5902017Assets 2018: $1,624,553Liabilities 2018: $6,736Net Assets 2018: $1,617,8172018Assets 2019: $1,679,951Liabilities 2019: $6,007Net Assets 2019: $1,673,9442019Assets 2020: $2,837,151Liabilities 2020: $54,872Net Assets 2020: $2,782,2792020Assets 2021: $2,748,910Liabilities 2021: $26,506Net Assets 2021: $2,722,4042021Assets 2022: $3,598,159Liabilities 2022: $175,225Net Assets 2022: $3,422,9342022Assets 2023: $3,499,766Liabilities 2023: $150,524Net Assets 2023: $3,349,2422023Assets 2024: $3,745,506Liabilities 2024: $123,849Net Assets 2024: $3,621,6572024

Highlighted filing

2015

Assets$1,304,163
Liabilities$3,547
Net Assets$1,300,616
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $688,0382010Expenses 2011: $814,0922011Expenses 2012: $713,5722012Revenue 2013: $682,032Expenses 2013: $701,997Net Income 2013: -$19,9652013Revenue 2014: $1,063,414Expenses 2014: $717,358Net Income 2014: $346,0562014Revenue 2015: $1,179,073Expenses 2015: $819,042Net Income 2015: $360,0312015Revenue 2016: $757,290Expenses 2016: $844,880Net Income 2016: -$87,5902016Revenue 2017: $1,104,021Expenses 2017: $829,751Net Income 2017: $274,2702017Revenue 2018: $1,224,516Expenses 2018: $893,329Net Income 2018: $331,1872018Revenue 2019: $1,039,442Expenses 2019: $966,721Net Income 2019: $72,7212019Revenue 2020: $1,499,645Expenses 2020: $1,025,796Net Income 2020: $473,8492020Revenue 2021: $958,696Expenses 2021: $1,001,781Net Income 2021: -$43,0852021Revenue 2022: $1,934,215Expenses 2022: $1,212,430Net Income 2022: $721,7852022Revenue 2023: $1,141,754Expenses 2023: $1,301,301Net Income 2023: -$159,5472023Revenue 2024: $1,616,486Expenses 2024: $1,323,305Net Income 2024: $293,1812024

Highlighted filing

2015

Revenue$1,179,073
Expenses$819,042
Net Income$360,031
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$1,851,854
Mission and Program Overview

Mission

The organization is organized for the welfare and benefit of the members in the plumbing and pipefitting industry.

To provide benefits to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$551,227$829,737▲ $278,510
Investments Other Securities$774,227$778,426▲ $4,199
Savings and Temporary Cash Investments$214,897$505,492▲ $290,595
Rtn Earn Endowment Incm Other Fnds$446,653$470,879▲ $24,226
Cash and Non-Interest-Bearing Accounts$12,101$20,245▲ $8,144
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,001,225$1,304,163▲ $302,938
Liabilities
Accounts Payable and Accrued Expenses$3,345$3,547▲ $202
Total Liabilities$3,345$3,547▲ $202
Net Assets / Fund Balance
Total Net Assets Fund Balance$997,880$1,300,616▲ $302,736
Total Liabilities and Net Assets / Fund Balance$1,001,225$1,304,163▲ $302,938

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$453,049--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Paul PadotBus Mgr/financial SctyFT$93,271$93,271
Michael JewellBus AgentFT$87,630$87,630
Keneth UrbaniakExec Board-$1,793$1,793
Bradley CormierRec Scty-$500$500
John SteinmanPresident-$230$230

Board Members and Trustees

NameTitle
Vincent FenechVice President
Brian MartinExec Board
Jacob StoneExec Board
Jonathan BarronExec Board
Sean ReaumeInside Guard
Revenue and Support

Revenue Composition

Contributions and Grants
$1,094,138
Program Service Revenue
$0
Investment Income
$8,166
Other Revenue
$76,769
Change in Net Assets
$360,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,179,073
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,787
Total Revenue per Audited Statements
$1,202,860
Total Revenue per Form 990
$1,179,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,954
Other Expenses$389,088
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---$174,886
Payments to Affiliates---$149,923
Pension Plan Contributions---$101,463
Other Salaries and Wages---$75,142
Other Employee Benefits---$57,983
Occupancy---$35,564
Payroll Taxes---$20,480
Travel---$17,783
All Other Expenses---$17,223
Office Expenses---$9,860
Insurance---$9,085
Fees for Services Accounting---$8,819
Other Expenses---$8,711
Advertising---$8,380
Total Functional Expenses$0$0$0$819,042

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$855,598
Expenses per Audited Statements$819,042
Total Expenses per Form 990$819,042
Expenses Not Reported on Form 990$36,556
Expenses Not Reported on Financial Statements$0
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“THE UNION HAS MEMBERS.”

Form 990, Part VI, Section A, line 7B

“The union members are entitled to vote on all business matters. Monthly meetings are held and all financial matters are brought before the full membership.”

Form 990, Part VI, Section B, line 11

“Union management will review the form 990. A copy will be available for members to review if desired.”

Form 990, Part VI, Section C, line 19

“Governing documents are available to membership of the union”

Filing and Contact Details

Filer

Filer Name
United Association of
EIN
38-6155145
Phone
7342425711
Address
309 DETROIT AVENUE, MONROE, MI 48162-2538

Signing Officer

Name
Paul Padot
Title
Business Manager
Phone
7342425711
Signed
2016-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Padot
Formed
1937
Legal Domicile
Mi
Voting Board Members
283
Independent Board Members
283
Employees
6
Volunteers
0

Preparer

Firm
Bacarella & Associates Pllc
Address
PO BOX 984, MONROE, MI 48161
Preparer
William J Bacarella
Phone
7342426544
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer between funds -53,464.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Rental income for building corp”

Part XII, Line 2D - Other Adjustments:

“Interest expense for building corp depreciation expense for building corp”

Schedule D Line XII

“Activity for building corporation is included in the audited financial statements however the building corporation is a seperate entity filing a form 990-n.”

Raw XML Appendix363 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1INSIDE GUARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC BOARD
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1301669
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2453049
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SHORT TERM INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1DEBT SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2US GVT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt023787
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01179073
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME FOR BUILDING CORP
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST EXPENSE FOR BUILDING CORP DEPRECIATION EXPENSE FOR BUILDING CORP
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACTIVITY FOR BUILDING CORPORATION IS INCLUDED IN THE AUDITED FINANCIAL STATEMENTS HOWEVER THE BUILDING CORPORATION IS A SEPERATE ENTITY FILING A FORM 990-N.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D LINE XII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0778426
IRS990ScheduleD/TotalExpensesPerForm990Amt0819042
IRS990ScheduleD/TotalRevenuePerForm990Amt01179073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01202860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0855598
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UNION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE UNION MEMBERS ARE ENTITLED TO VOTE ON ALL BUSINESS MATTERS. MONTHLY MEETINGS ARE HELD AND ALL FINANCIAL MATTERS ARE BROUGHT BEFORE THE FULL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNION MANAGEMENT WILL REVIEW THE FORM 990. A COPY WILL BE AVAILABLE FOR MEMBERS TO REVIEW IF DESIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO MEMBERSHIP OF THE UNION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER BETWEEN FUNDS -53,464.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01001225
IRS990/TotalAssetsEOYAmt01304163
IRS990/TotalAssetsGrp/BOYAmt01001225
IRS990/TotalAssetsGrp/EOYAmt01304163
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01094138
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt0819042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03345
IRS990/TotalLiabilitiesEOYAmt03547
IRS990/TotalLiabilitiesGrp/BOYAmt03345
IRS990/TotalLiabilitiesGrp/EOYAmt03547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0997880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01300616
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01179073
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01001225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01304163
IRS990/TotReportableCompRltdOrgAmt0183424
IRS990/TravelGrp/TotalAmt017783
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0309 DETROIT AVENUE
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0481622538
IRS990/VotingMembersGoverningBodyCnt0283
IRS990/VotingMembersIndependentCnt0283
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL PADOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07342425711
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PLUMBERS & PIPEFITTERS LOCAL 671
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0386155145
ReturnHeader/Filer/PhoneNum07342425711
ReturnHeader/Filer/USAddress/AddressLine1Txt0309 DETROIT AVENUE
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0481622538
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271287713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BACARELLA & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 984
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048161
ReturnHeader/PreparerPersonGrp/PhoneNum07342426544
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J BACARELLA
ReturnHeader/ReturnTs02016-05-09T14:24:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,304,163
Liabilities
$3,547
Net assets
$1,300,616
Revenue
$1,179,073
Expenses
$819,042
Net income
$360,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.75$0.12$3.62$1.62$1.32$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.15$3.35$1.14$1.30$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.60$0.18$3.42$1.93$1.21$0.72
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.03$2.72$0.96$1.00$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.05$2.78$1.50$1.03$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$1.04$0.97$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.62$1.22$0.89$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.42$1.10$0.83$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.17$0.76$0.84$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.18$0.82$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.06$0.72$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.68$0.70$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.69