Liabilities / Assets
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 22.5% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
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
Provide skilled labor to signatory contracts.
Provide skilled labor to signatory contractors.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,604 | $117,557 | $142,161 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anthony D Regner | Business Manager | FT | $104,896 | $74,693 | $179,589 |
| Name | Title |
|---|---|
| William Smith | President |
| Robert Loftus | Vice President |
| Charles Bebee | E-board |
| Jeremy Andrist | E-board |
| Nick Miller | E-board |
| William Roeber | E-board |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| New Line Mechanical Inc | Rochester, MN | - | Competitive Bidding | $55,650 |
| Dmc Plumbing and Heating | Pine Island, MN | - | Competitive Bidding | $38,300 |
| Harty Mechanical Inc | Austin, MN | - | Competitive Bidding | $23,330 |
| OWNER'S PLUMBING INC | Rochester, MN | - | Competitive Bidding | $19,527 |
| Ryan Mechanical | Red Wing, MN | - | Competitive Bidding | $9,000 |
| Hybrid Mechanical | Rochester, MN | - | Competitive Bidding | $8,500 |
| Rochester Plumbing and Heating Company | Rochester, MN | - | Competitive Bidding | $5,225 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $91,774 |
| Current Year Nondeductible Lobbying and Political Cost | $8,847 |
“Plumbers & fitters local #6 is a union, which is made up of union members.”
“The members of the union elect the members of the executive board.”
“The members of the union approve the collective bargaining agreement.”
“The business manager, anthony regner, reviews the form 990 and presents it to the executive board before it is filed with the irs.”
“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.”
“Compensation of the executive director and business manager include a review by independent persons, comparability data, and note-taking regarding the decision.”
“The organization makes its form 990 available upon request.”
“The organization does not make its governing documents or financial statements available to the public.”
“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.”
“Independent compiled financial statements are prepared quarterly and independent audited financial statements are prepared annually.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 203 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SKILLED LABOR TO SIGNATORY CONTRACTORS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17286 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANTHONY D REGNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5072884172 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1470 INDUSTRIAL DRIVE NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94977 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51184 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 179589 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28299 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 162089 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2647 |
| IRS990/CYOtherExpensesAmt | 0 | 258444 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 794878 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29361 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 406353 |
| IRS990/CYTotalExpensesAmt | 0 | 826886 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 797525 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15399 |
| IRS990/Desc | 0 | PROVIDED SKILLED LABOR TO SIGNATORY CONTRACTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15891 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 74693 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEREMY ANDRIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT LOFTUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES BEBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICK MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM ROEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANTHONY D REGNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 104896 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | E-BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | E-BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | E-BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | E-BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BUSINESS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 162089 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 797525 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5265 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2647 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2647 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5006 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5006 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 117557 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40003 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24604 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 142161 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE SKILLED LABOR TO SIGNATORY CONTRACTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 668544 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 639183 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19200 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21023 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31536 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES & MISC |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 325 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 122791 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 126272 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17788 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 54649 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY D REGNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REINSTATEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 793828 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 793828 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1050 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 107065 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2347 |
| IRS990/PYOtherExpensesAmt | 0 | 277442 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 883914 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 79578 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 422176 |
| IRS990/PYTotalExpensesAmt | 0 | 806683 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 886261 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29361 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 528761 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 558389 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 1 |
| IRS990ScheduleC/CarriedOverAmt | 0 | 91774 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 793828 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | 82927 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 8847 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 91774 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24604 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 117557 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 142161 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 826886 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 797525 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24604 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 826886 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 797525 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 797525 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 826886 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 55650 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 8500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 19527 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 38300 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 9000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 5225 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 23330 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | COMPETITIVE BIDDING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | COMPETITIVE BIDDING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | COMPETITIVE BIDDING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | COMPETITIVE BIDDING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | COMPETITIVE BIDDING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | COMPETITIVE BIDDING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | COMPETITIVE BIDDING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | COMPETITIVE BIDDING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | NEW LINE MECHANICAL INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | HYBRID MECHANICAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | OWNER'S PLUMBING INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | DMC PLUMBING AND HEATING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | RYAN MECHANICAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | ROCHESTER PLUMBING AND HEATING COMPANY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | HARTY MECHANICAL INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 510658551 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 391809668 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 410795167 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 411422769 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 109 7TH ST NE SUITE 24 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 555 HWY 14 E |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 4410 19TH ST NW SUITE 102 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 301 N MAIN ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1547 HAY CREEK VALLEY ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | PO BOX 7125 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 1600 1ST AVENUE NE PO BOX 277 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ROCHESTER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | ROCHESTER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | ROCHESTER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | PINE ISLAND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | RED WING |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | ROCHESTER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | AUSTIN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 55906 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 55904 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 55901 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 55963 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 55066 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 55903 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 55912 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | CONTRACTORS 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/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 104896 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 53225 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 21468 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ANTHONY D REGNER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | BUSINESS MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 179589 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PLUMBERS & FITTERS LOCAL #6 IS A UNION, WHICH IS MADE UP OF UNION MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE UNION ELECT THE MEMBERS OF THE EXECUTIVE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS OF THE UNION APPROVE THE COLLECTIVE BARGAINING AGREEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BUSINESS MANAGER, ANTHONY REGNER, REVIEWS THE FORM 990 AND PRESENTS IT TO THE EXECUTIVE BOARD BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION OF THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER INCLUDE A REVIEW BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND NOTE-TAKING REGARDING THE DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | INDEPENDENT COMPILED FINANCIAL STATEMENTS ARE PREPARED QUARTERLY AND INDEPENDENT AUDITED FINANCIAL STATEMENTS ARE PREPARED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XII, LINE 2: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ROCHESTER PLUMBERS & FITTERS BUILDING CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 411482235 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(2) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | MAINTAIN BUILDING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | P O BOX 6375 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ROCHESTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 55903 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 668747 |
| IRS990/TotalAssetsEOYAmt | 0 | 639183 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 668747 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 639183 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 826886 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 203 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 203 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 668544 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 639183 |
| IRS990/TotalOtherCompensationAmt | 0 | 74693 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 794878 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 104896 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3697 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 793828 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 797525 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 668747 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 639183 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.