Civic Intelligence

Plumbers & Fitters Local #6

990 • Fiscal year 2014 • EIN 41-0835654

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

PO Box 6375Rochester, MN 55903

(507) 288-4172

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

23rd percentile

-3.7%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

95th percentile

$179,589

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

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

Asset Growth

22nd percentile

-4.4%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

12th percentile

-10%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$639,183

Down $29,564 (-4.4%) from 2013

Net Assets

Down

$639,183

Down $29,367 (-4.4%) from 2013

Liabilities

Down

$0

Down $197 (-100%) from 2013

Revenue

Down

$797,525

Down $88,736 (-10%) from 2013

Expenses

Up

$826,886

Up $20,203 (+2.5%) from 2013

Net Income

Down

-$29,361

Down $108,939 (-137%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $733,311Liabilities 2010: $346Net Assets 2010: $732,9652010Assets 2011: $601,142Liabilities 2011: $348Net Assets 2011: $600,7942011Assets 2012: $590,829Liabilities 2012: $1,857Net Assets 2012: $588,9722012Assets 2013: $668,747Liabilities 2013: $197Net Assets 2013: $668,5502013Assets 2014: $639,183Liabilities 2014: $0Net Assets 2014: $639,1832014Assets 2015: $625,649Liabilities 2015: $0Net Assets 2015: $625,6492015Assets 2016: $802,679Liabilities 2016: $92Net Assets 2016: $802,5872016Assets 2017: $1,031,047Liabilities 2017: $0Net Assets 2017: $1,031,0472017Assets 2018: $996,685Liabilities 2018: $2,212Net Assets 2018: $994,4732018Assets 2019: $1,243,413Liabilities 2019: $1,765Net Assets 2019: $1,241,6482019Assets 2020: $1,346,252Liabilities 2020: $2,063Net Assets 2020: $1,344,1892020Assets 2021: $1,391,901Liabilities 2021: $2,262Net Assets 2021: $1,389,6392021Assets 2022: $1,481,269Liabilities 2022: $0Net Assets 2022: $1,481,2692022Assets 2023: $1,521,542Liabilities 2023: $3,109Net Assets 2023: $1,518,4332023Assets 2024: $1,500,131Liabilities 2024: $2,702Net Assets 2024: $1,497,4292024

Highlighted filing

2014

Assets$639,183
Liabilities$0
Net Assets$639,183

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $882,9152010Expenses 2011: $960,8512011Expenses 2012: $832,4762012Revenue 2013: $886,261Expenses 2013: $806,683Net Income 2013: $79,5782013Revenue 2014: $797,525Expenses 2014: $826,886Net Income 2014: -$29,3612014Revenue 2015: $866,916Expenses 2015: $880,450Net Income 2015: -$13,5342015Revenue 2016: $1,009,788Expenses 2016: $832,847Net Income 2016: $176,9412016Revenue 2017: $1,093,987Expenses 2017: $865,527Net Income 2017: $228,4602017Revenue 2018: $1,072,581Expenses 2018: $1,109,155Net Income 2018: -$36,5742018Revenue 2019: $1,281,468Expenses 2019: $1,034,293Net Income 2019: $247,1752019Revenue 2020: $1,225,999Expenses 2020: $1,123,458Net Income 2020: $102,5412020Revenue 2021: $1,471,224Expenses 2021: $1,425,774Net Income 2021: $45,4502021Revenue 2022: $1,655,599Expenses 2022: $1,563,969Net Income 2022: $91,6302022Revenue 2023: $1,651,178Expenses 2023: $1,614,014Net Income 2023: $37,1642023Revenue 2024: $1,588,463Expenses 2024: $1,609,467Net Income 2024: -$21,0042024

Highlighted filing

2014

Revenue$797,525
Expenses$826,886
Net Income-$29,361
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$797,525
Mission and Program Overview

Mission

Provide skilled labor to signatory contracts.

Provide skilled labor to signatory contractors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$528,761$558,389▲ $29,628
Cash and Non-Interest-Bearing Accounts$94,977$51,184▼ $43,793
Land, Buildings, and Equipment, Net$40,003$24,604▼ $15,399
Investments Other Securities$5,006$5,006→ $0
Total Assets$668,747$639,183▼ $29,564
Liabilities
Accounts Payable and Accrued Expenses$203--
Total Liabilities$203$0▼ $203
Net Assets / Fund Balance
Unrestricted Net Assets$668,544$639,183▼ $29,361
Total Net Assets Fund Balance$668,544$639,183▼ $29,361
Total Liabilities and Net Assets / Fund Balance$668,747$639,183▼ $29,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,604$117,557$142,161
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony D RegnerBusiness ManagerFT$104,896$74,693$179,589

Board Members and Trustees

NameTitle
William SmithPresident
Robert LoftusVice President
Charles BebeeE-board
Jeremy AndristE-board
Nick MillerE-board
William RoeberE-board
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$794,878
Investment Income
$2,647
Other Revenue
$0
Change in Net Assets
$-29,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$797,525
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$797,525
Total Revenue per Form 990
$797,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,353
Other Expenses$258,444
Grants and Similar Amounts Paid$162,089
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$179,589
Grants to Domestic Orgs---$162,089
Payments to Affiliates---$126,272
Other Salaries and Wages---$122,791
Pension Plan Contributions---$54,649
Other Employee Benefits---$31,536
Conferences and Meetings---$28,299
Office Expenses---$21,023
Occupancy---$19,200
Payroll Taxes---$17,788
Advertising---$17,286
Fees for Services Accounting---$15,891
Depreciation Depletion---$15,399
Travel---$9,484
Insurance---$5,265
Other Expenses---$325
Total Functional Expenses$0$0$0$826,886

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$826,886
Total Expenses per Audited Statements$826,886
Total Expenses per Form 990$826,886
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Line Mechanical IncRochester, MN-Competitive Bidding$55,650
Dmc Plumbing and HeatingPine Island, MN-Competitive Bidding$38,300
Harty Mechanical IncAustin, MN-Competitive Bidding$23,330
OWNER'S PLUMBING INCRochester, MN-Competitive Bidding$19,527
Ryan MechanicalRed Wing, MN-Competitive Bidding$9,000
Hybrid MechanicalRochester, MN-Competitive Bidding$8,500
Rochester Plumbing and Heating CompanyRochester, MN-Competitive Bidding$5,225
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

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$91,774
Current Year Nondeductible Lobbying and Political Cost$8,847
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

Plumbers & fitters local #6 is a union, which is made up of union members.

Form 990, Part VI, Section A, Line 7A

The members of the union elect the members of the executive board.

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

The members of the union approve the collective bargaining agreement.

Form 990, Part VI, Section B, Line 11

The business manager, anthony regner, reviews the form 990 and presents it to the executive board before it is filed with the irs.

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

For each interest disclosed to the chairman of the board of directors, the chairman will determine whether to: (a) take no action; (b) assure full disclosure to the board of directors and other individuals covered by this policy; (c) ask the person to recuse from participation in related discussions or decisions within the organization; (d) ask the person to resign from his or her position in the organization or, if the person refuses to resign, become subject to possible removal in accordance with the organization's removal procedures. The organization's chief employed executive and chief employed finance executive will monitor proposed or ongoing transactions for conflicts of interest and disclose them to the chairman of the board of directors in order to deal with potential or actual conflicts, whether discovered before or after the transacation has occurred.

Form 990, Part VI, Section B, Line 15

Compensation of the executive director and business manager include a review by independent persons, comparability data, and note-taking regarding the decision.

Form 990, Part VI, Section C, Line 18

The organization makes its form 990 available upon request.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents or financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
PLUMBERS & FITTERS LOCAL #6
EIN
41-0835654
Phone
5072884172
Address
PO BOX 6375, ROCHESTER, MN 55903

Signing Officer

Name
Anthony D Regner
Title
Business Manager
Phone
5072884172
Signed
2015-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony D Regner
Formed
1974
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
220 SOUTH BROADWAY SUITE 102, ROCHESTER, MN 55904
Preparer
M Malugani
Phone
5072883277
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

The organization uses the modified cash basis method of accounting that includes recording of depreciation on capitalized assets. Under this basis, all revenues are recognized when collected rather than when earned, and all expenditures are recognized when paid rather than when occurred.

FORM 990, PART XII, LINE 2:

Independent compiled financial statements are prepared quarterly and independent audited financial statements are prepared annually.

Raw XML AppendixShowing 400 of 442 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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IRS990ScheduleI/RecipientTable/CashGrantAmt623330
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMPETITIVE BIDDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMPETITIVE BIDDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COMPETITIVE BIDDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3COMPETITIVE BIDDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4COMPETITIVE BIDDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5COMPETITIVE BIDDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6COMPETITIVE BIDDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7COMPETITIVE BIDDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEW LINE MECHANICAL INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HYBRID MECHANICAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2OWNER'S PLUMBING INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DMC PLUMBING AND HEATING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4RYAN MECHANICAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ROCHESTER PLUMBING AND HEATING COMPANY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6HARTY MECHANICAL INC
IRS990ScheduleI/RecipientTable/RecipientEIN0510658551
IRS990ScheduleI/RecipientTable/RecipientEIN1391809668
IRS990ScheduleI/RecipientTable/RecipientEIN2410795167
IRS990ScheduleI/RecipientTable/RecipientEIN3411422769
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0109 7TH ST NE SUITE 24
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1555 HWY 14 E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24410 19TH ST NW SUITE 102
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3301 N MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41547 HAY CREEK VALLEY ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 7125
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61600 1ST AVENUE NE PO BOX 277
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PINE ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm4RED WING
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm6AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055906
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155904
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd255901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd355963
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd455066
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd555903
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd655912
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CONTRACTORS SUBMIT A REQUEST FOR PROJECT FUNDS TO BE DETERMINED AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS. ONCE APPROVED, THE CONTRACTORS SUBMIT A REQUEST FOR PAYMENT WITH COPIES OF TIMECARDS FROM THAT PROJECT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0104896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt053225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTHONY D REGNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLUMBERS & FITTERS LOCAL #6 IS A UNION, WHICH IS MADE UP OF UNION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE UNION ELECT THE MEMBERS OF THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE UNION APPROVE THE COLLECTIVE BARGAINING AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BUSINESS MANAGER, ANTHONY REGNER, REVIEWS THE FORM 990 AND PRESENTS IT TO THE EXECUTIVE BOARD BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR EACH INTEREST DISCLOSED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS, THE CHAIRMAN WILL DETERMINE WHETHER TO: (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THIS POLICY; (C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION; (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ORGANIZATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ORGANIZATION'S REMOVAL PROCEDURES. THE ORGANIZATION'S CHIEF EMPLOYED EXECUTIVE AND CHIEF EMPLOYED FINANCE EXECUTIVE WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE CHAIRMAN OF THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACATION HAS OCCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER INCLUDE A REVIEW BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND NOTE-TAKING REGARDING THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION USES THE MODIFIED CASH BASIS METHOD OF ACCOUNTING THAT INCLUDES RECORDING OF DEPRECIATION ON CAPITALIZED ASSETS. UNDER THIS BASIS, ALL REVENUES ARE RECOGNIZED WHEN COLLECTED RATHER THAN WHEN EARNED, AND ALL EXPENDITURES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN OCCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INDEPENDENT COMPILED FINANCIAL STATEMENTS ARE PREPARED QUARTERLY AND INDEPENDENT AUDITED FINANCIAL STATEMENTS ARE PREPARED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROCHESTER PLUMBERS & FITTERS BUILDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411482235
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MAINTAIN BUILDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0P O BOX 6375
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055903
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0668747
IRS990/TotalAssetsEOYAmt0639183
IRS990/TotalAssetsGrp/BOYAmt0668747
IRS990/TotalAssetsGrp/EOYAmt0639183
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0826886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0203
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0203
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0668544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0639183
IRS990/TotalOtherCompensationAmt074693
IRS990/TotalProgramServiceRevenueAmt0794878
IRS990/TotalReportableCompFromOrgAmt0104896
IRS990/TotalRevenueGrp/ExclusionAmt03697
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0793828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0797525
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0668747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0639183
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$1.59$1.61$0.02
2023Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$1.65$1.61$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$1.66$1.56$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$1.47$1.43$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.34$1.23$1.12$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$1.28$1.03$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$0.99$1.07$1.11$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$1.09$0.87$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$1.01$0.83$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.87$0.88$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.80$0.83$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.89$0.81$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.88