Civic Intelligence

Plumbing and Pipefitting Educational Program

990 • Fiscal year 2013 • EIN 39-1243479

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileN/A
3515 N Ballard Road No DAppleton, WI 54911-8988

(920) 462-0400

Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$934,759

Up $114,114 (+14%) from 2012

Net Assets

Up

$815,054

Up $128,708 (+19%) from 2012

Liabilities

Down

$119,705

Down $14,594 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin62nd percentile

Revenue

$1,632,651

No earlier filing loaded for comparison.

Expenses

Up

$1,504,373

Up $82,846 (+5.8%) from 2012

Net Income

$128,278

No earlier filing loaded for comparison.

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: $678,165Liabilities 2010: $83,689Net Assets 2010: $594,4762010Assets 2011: $764,487Liabilities 2011: $73,150Net Assets 2011: $691,3372011Assets 2012: $820,645Liabilities 2012: $134,299Net Assets 2012: $686,3462012Assets 2013: $934,759Liabilities 2013: $119,705Net Assets 2013: $815,0542013Assets 2014: $972,037Liabilities 2014: $147,839Net Assets 2014: $824,1982014Assets 2015: $888,916Liabilities 2015: $73,975Net Assets 2015: $814,9412015Assets 2016: $1,384,176Liabilities 2016: $246,081Net Assets 2016: $1,138,0952016Assets 2017: $1,593,785Liabilities 2017: $258,096Net Assets 2017: $1,335,6892017Assets 2018: $1,765,315Liabilities 2018: $306,077Net Assets 2018: $1,459,2382018Assets 2019: $1,891,299Liabilities 2019: $374,725Net Assets 2019: $1,516,5742019Assets 2020: $1,927,727Liabilities 2020: $306,761Net Assets 2020: $1,620,9662020Assets 2021: $2,368,399Liabilities 2021: $497,425Net Assets 2021: $1,870,9742021Assets 2022: $1,943,738Liabilities 2022: $368,382Net Assets 2022: $1,575,3562022Assets 2023: $2,323,428Liabilities 2023: $438,157Net Assets 2023: $1,885,2712023Assets 2024: $3,842,687Liabilities 2024: $1,786,426Net Assets 2024: $2,056,2612024

Highlighted filing

2013

Assets$934,759
Liabilities$119,705
Net Assets$815,054
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,307,3752010Expenses 2011: $1,333,2352011Expenses 2012: $1,421,5272012Revenue 2013: $1,632,651Expenses 2013: $1,504,373Net Income 2013: $128,2782013Revenue 2014: $1,657,518Expenses 2014: $1,648,374Net Income 2014: $9,1442014Revenue 2015: $711,462Expenses 2015: $720,719Net Income 2015: -$9,2572015Revenue 2016: $2,640,083Expenses 2016: $2,311,073Net Income 2016: $329,0102016Revenue 2017: $2,179,676Expenses 2017: $1,980,196Net Income 2017: $199,4802017Revenue 2018: $2,327,699Expenses 2018: $2,203,927Net Income 2018: $123,7722018Revenue 2019: $2,601,028Expenses 2019: $2,543,796Net Income 2019: $57,2322019Revenue 2020: $2,712,013Expenses 2020: $2,616,288Net Income 2020: $95,7252020Revenue 2021: $3,191,625Expenses 2021: $2,970,000Net Income 2021: $221,6252021Revenue 2022: $2,838,447Expenses 2022: $3,014,818Net Income 2022: -$176,3712022Revenue 2023: $3,570,294Expenses 2023: $3,231,999Net Income 2023: $338,2952023Revenue 2024: $3,779,226Expenses 2024: $3,547,006Net Income 2024: $232,2202024

Highlighted filing

2013

Revenue$1,632,651
Expenses$1,504,373
Net Income$128,278
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$3,115,095
Mission and Program Overview

Mission

Provide schooling/training for journeymen and apprentices in the plumbing trade and related industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$327,881$733,836▲ $405,955
Investments in Publicly Traded Securities$314,648--
Accounts Receivable$120,703$128,137▲ $7,434
Land, Buildings, and Equipment, Net$40,140$64,330▲ $24,190
Cash and Non-Interest-Bearing Accounts$16,566$7,990▼ $8,576
Prepaid Expenses and Deferred Charges$707$466▼ $241
Total Assets$820,645$934,759▲ $114,114
Liabilities
Accounts Payable and Accrued Expenses$134,299$119,705▼ $14,594
Total Liabilities$134,299$119,705▼ $14,594
Net Assets / Fund Balance
Unrestricted Net Assets$686,346$815,054▲ $128,708
Total Net Assets Fund Balance$686,346$815,054▲ $128,708
Total Liabilities and Net Assets / Fund Balance$820,645$934,759▲ $114,114

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,330$164,910$229,240
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steve Van GrinsvenChairman
Jeff KnausAlternate Trustee
Jeffrey GaeckeAlternate Trustee
Jim ClarkTrustee
John PanettiTrustee
Joseph BrennerTrustee
Scott WengerTrustee
Keith JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,579,706
Investment Income
$680
Other Revenue
$52,265
Change in Net Assets
$128,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,632,651
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$430
Total Revenue per Audited Statements
$1,633,081
Total Revenue per Form 990
$1,632,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$979,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$524,513
Occupancy---$135,900
All Other Expenses---$27,522
Fees for Services Management---$25,500
Conferences and Meetings---$19,064
Office Expenses---$18,401
Other Expenses---$17,400
Fees for Services Legal---$11,909
Fees for Services Accounting---$11,679
Depreciation Depletion---$10,677
Insurance---$819
Total Functional Expenses$0$0$0$1,504,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,504,373
Total Expenses per Audited Statements$1,504,373
Total Expenses per Form 990$1,504,373
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
Backup withholding compliance
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, Part VI, Section A, Line 7A

“The union and association appoint employee and employer trustees for the committee that oversees the education program. The union or association selects successor trustees whenever a vacancy occurs among the representatives appointees.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the executive director and committee chairman before it is signed and filed.”

Form 990, Part VI, Section B, Line 12C

“In february 2013 the committee met and reviewed and approved the conflict of interest policy. The committee monitors the policy on an ongoing basis.”

Form 990, Part VI, Section C, Line 19

“Documentation is maintained at the office and available to the public upon request”

Filing and Contact Details

Filer

EIN
39-1243479
Phone
9204620400

Signing Officer

Name
Jeffrey Gaecke
Title
Alternate Trustee
Phone
9207343148
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Gaecke
Formed
1965
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
James M Ashland CPA
Phone
2627846210
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: no change from prior years.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Generally accepted accounting principles require management of an organization to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the irs. The program is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The program's management believes it is no longer subject to income tax examinations for years prior to 2010. The program's policy is to recognize income tax related interest and penalties as a component of interest expense and other expenses. As of december 31, 2013 and 2012 the program has not incurred any interest or penalties related to uncertain tax positions.”

Raw XML Appendix345 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE MANAGEMENT OF AN ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PROGRAM IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PROGRAM'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. THE PROGRAM'S POLICY IS TO RECOGNIZE INCOME TAX RELATED INTEREST AND PENALTIES AS A COMPONENT OF INTEREST EXPENSE AND OTHER EXPENSES. AS OF DECEMBER 31, 2013 AND 2012 THE PROGRAM HAS NOT INCURRED ANY INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064330
IRS990ScheduleD/TotalExpensesPerForm990Amt01504373
IRS990ScheduleD/TotalRevenuePerForm990Amt01632651
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01633081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01504373
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UNION AND ASSOCIATION APPOINT EMPLOYEE AND EMPLOYER TRUSTEES FOR THE COMMITTEE THAT OVERSEES THE EDUCATION PROGRAM. THE UNION OR ASSOCIATION SELECTS SUCCESSOR TRUSTEES WHENEVER A VACANCY OCCURS AMONG THE REPRESENTATIVES APPOINTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND COMMITTEE CHAIRMAN BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN FEBRUARY 2013 THE COMMITTEE MET AND REVIEWED AND APPROVED THE CONFLICT OF INTEREST POLICY. THE COMMITTEE MONITORS THE POLICY ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTATION IS MAINTAINED AT THE OFFICE AND AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0820645
IRS990/TotalAssetsEOYAmt0934759
IRS990/TotalAssetsGrp/BOYAmt0820645
IRS990/TotalAssetsGrp/EOYAmt0934759
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01504373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134299
IRS990/TotalLiabilitiesEOYAmt0119705
IRS990/TotalLiabilitiesGrp/BOYAmt0134299
IRS990/TotalLiabilitiesGrp/EOYAmt0119705
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0686346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0815054
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01579706
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0680
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01631971
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01632651
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0820645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0934759
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0686346
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0815054
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103515 N BALLARD ROAD NO D
IRS990/USAddress/City0APPLETON
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode0549118988
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY GAECKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ALTERNATE TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09207343148
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10PLUMBING & PIPEFITTING EDUCATIONAL PROGR
ReturnHeader/Filer/BusinessNameControlTxt0PLUM
ReturnHeader/Filer/EIN0391243479
ReturnHeader/Filer/PhoneNum09204620400
ReturnHeader/Filer/USAddress/AddressLine103515 N BALLARD ROAD NO D
ReturnHeader/Filer/USAddress/City0APPLETON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0549118988
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391531945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FREYBERG HINKLE ASHLAND POWERS & STOWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015420 W CAPITOL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0530052621
ReturnHeader/PreparerPersonGrp/PhoneNum02627846210
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M ASHLAND CPA
ReturnHeader/ReturnTs02014-05-14T15:52:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$934,759
Liabilities
$119,705
Net assets
$815,054
Revenue
$1,632,651
Expenses
$1,504,373
Net income
$128,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$1.79$2.06$3.78$3.55$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.44$1.89$3.57$3.23$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.37$1.58$2.84$3.01$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.50$1.87$3.19$2.97$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.31$1.62$2.71$2.62$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.37$1.52$2.60$2.54$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.31$1.46$2.33$2.20$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.26$1.34$2.18$1.98$0.20
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.38$0.25$1.14$2.64$2.31$0.33
2015Summary only. Only limited summary data is available for this year.$0.89$0.07$0.81$0.71$0.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.15$0.82$1.66$1.65$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.12$0.82$1.63$1.50$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.13$0.69$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.07$0.69$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.08$0.59$1.31