Civic Intelligence

United Association of Journeymen & Apprentices of the Plumbing & Pipe

990 • Fiscal year 2018 • EIN 38-6155145

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 16, 2019

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

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

27%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$93,271

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

11%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,624,553

Up $198,815 (+14%) from 2017

Net Assets

Up

$1,617,817

Up $194,227 (+14%) from 2017

Liabilities

Up

$6,736

Up $4,588 (+214%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin88th percentile

Revenue

Up

$1,224,516

Up $120,495 (+11%) from 2017

Expenses

Up

$893,329

Up $63,578 (+7.7%) from 2017

Net Income

Up

$331,187

Up $56,917 (+21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$1,624,553
Liabilities$6,736
Net Assets$1,617,817
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$1,224,516
Expenses$893,329
Net Income$331,187
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 16, 2019
Return Version
2018v3.1
Gross Receipts
$1,723,866
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$984,827$1,152,814▲ $167,987
Investments Other Securities$995,530$1,011,610▲ $16,080
Savings and Temporary Cash Investments$402,738$588,503▲ $185,765
Rtn Earn Endowment Incm Other Fnds$438,763$465,003▲ $26,240
Cash and Non-Interest-Bearing Accounts$27,470$24,440▼ $3,030
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,425,738$1,624,553▲ $198,815
Liabilities
Accounts Payable and Accrued Expenses$2,148$6,736▲ $4,588
Total Liabilities$2,148$6,736▲ $4,588
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,423,590$1,617,817▲ $194,227
Total Liabilities and Net Assets / Fund Balance$1,425,738$1,624,553▲ $198,815

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$677,126--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael JewellBus Mgr/financial SctyFT$93,271$93,271
Vincent FenechBus AgentFT$55,165$55,165
John SteinmanPresident-$1,519$1,519
Charles SmithVice President-$1,362$1,362

Board Members and Trustees

NameTitle
Brian MartinExec Board
Ken UrbaniakExec Board
Kirk LavoyExec Board
Nathan SchneiderExec Board
William ThorntonInside Guard
Bradley CormierRec Scty
Revenue and Support

Revenue Composition

Contributions and Grants
$1,177,253
Program Service Revenue
$0
Investment Income
$15,252
Other Revenue
$32,011
All Other Contributions
$4,003
Change in Net Assets
$331,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,224,516
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,029
Total Revenue per Audited Statements
$1,243,545
Total Revenue per Form 990
$1,224,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$484,208
Salaries, Compensation, and Employee Benefits$409,121
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---$191,852
Payments to Affiliates---$173,830
Pension Plan Contributions---$103,472
Other Employee Benefits---$54,087
Other Salaries and Wages---$40,326
All Other Expenses---$32,152
Office Expenses---$26,338
Occupancy---$25,957
Other Expenses---$24,513
Payroll Taxes---$19,384
Conferences and Meetings---$18,911
Fees for Services Accounting---$16,111
Insurance---$11,704
Advertising---$10,564
Total Functional Expenses$0$0$0$893,329

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$929,666
Expenses per Audited Statements$893,329
Total Expenses per Form 990$893,329
Expenses Not Reported on Form 990$36,337
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
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 11B

“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
Michael Jewell
Title
Business Manager
Phone
7342425711
Signed
2019-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Jewell
Formed
1937
Legal Domicile
Mi
Voting Board Members
326
Independent Board Members
326
Employees
8
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 -138,220.”

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 Appendix371 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1INSIDE GUARD
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1310859
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2677126
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SHORT TERM INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1DEBT SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2US GVT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt019029
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01224516
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/TotalBookValueSecuritiesAmt01011610
IRS990ScheduleD/TotalExpensesPerForm990Amt0893329
IRS990ScheduleD/TotalRevenuePerForm990Amt01224516
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01243545
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0929666
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 -138,220.
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 11b
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01425738
IRS990/TotalAssetsEOYAmt01624553
IRS990/TotalAssetsGrp/BOYAmt01425738
IRS990/TotalAssetsGrp/EOYAmt01624553
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01177253
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt0893329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02148
IRS990/TotalLiabilitiesEOYAmt06736
IRS990/TotalLiabilitiesGrp/BOYAmt02148
IRS990/TotalLiabilitiesGrp/EOYAmt06736
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01423590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01617817
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt0151317
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01224516
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01425738
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01624553
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0309 DETROIT AVENUE
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0481622538
IRS990/VotingMembersGoverningBodyCnt0326
IRS990/VotingMembersIndependentCnt0326
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL JEWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07342425711
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BDAF2C87B9EC8606B1AF91EBCA9E37594482C456
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BDAF2C87B9EC8606B1AF91EBCA9E37594482C456
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.188.8.178
ReturnHeader/FilingSecurityInformation/IPDt02019-04-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:32:35
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/PreparationDt02019-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J BACARELLA
ReturnHeader/ReturnTs02019-04-29T09:39:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,624,553
Liabilities
$6,736
Net assets
$1,617,817
Revenue
$1,224,516
Expenses
$893,329
Net income
$331,187
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