Civic Intelligence

Plumbers & Fitters Local #6

990 • Fiscal year 2015 • EIN 41-0835654

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

Organization ProfileN/A
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

32nd percentile

0.00x

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

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.00x

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

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

27th percentile

-1.6%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$183,889

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

28th percentile

-2.1%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

8.7%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$625,649

Down $13,534 (-2.1%) from 2014

Net Assets

Down

$625,649

Down $13,534 (-2.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin27th percentile

Revenue

Up

$866,916

Up $69,391 (+8.7%) from 2014

Expenses

Up

$880,450

Up $53,564 (+6.5%) from 2014

Net Income

Up

-$13,534

Up $15,827 (+54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2015

Assets$625,649
Liabilities$0
Net Assets$625,649
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

2015

Revenue$866,916
Expenses$880,450
Net Income-$13,534
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$866,916
Mission and Program Overview

Mission

Provide skilled labor to signatory contracts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$558,389$553,498▼ $4,891
Cash and Non-Interest-Bearing Accounts$51,184$47,410▼ $3,774
Land, Buildings, and Equipment, Net$24,604$19,567▼ $5,037
Investments Other Securities$5,006$5,006→ $0
Pledges and Grants Receivable-$168-
Total Assets$639,183$625,649▼ $13,534
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$639,183$625,649▼ $13,534
Total Net Assets Fund Balance$639,183$625,649▼ $13,534
Total Liabilities and Net Assets / Fund Balance$639,183$625,649▼ $13,534

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,567$127,338$146,905
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony D RegnerBusiness ManagerFT$107,071$76,818$183,889

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
$864,848
Investment Income
$2,068
Other Revenue
$0
Change in Net Assets
$-13,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$866,916
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$866,916
Total Revenue per Form 990
$866,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,611
Other Expenses$277,457
Grants and Similar Amounts Paid$167,382
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$183,889
Grants to Domestic Orgs---$167,382
Payments to Affiliates---$136,005
Other Salaries and Wages---$133,829
Pension Plan Contributions---$62,606
Conferences and Meetings---$39,217
Other Employee Benefits---$36,630
Fees for Services Accounting---$20,917
Occupancy---$20,719
Office Expenses---$20,514
Payroll Taxes---$18,657
Advertising---$17,522
Depreciation Depletion---$9,781
Travel---$8,033
Insurance---$4,351
Other Expenses---$398
Total Functional Expenses$0$0$0$880,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$880,450
Total Expenses per Audited Statements$880,450
Total Expenses per Form 990$880,450
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$72,250
Dmc Plumbing and HeatingPine Island, MN-Competitive Bidding$27,050
Harty Mechanical IncAustin, MN-Competitive Bidding$26,340
OWNER'S PLUMBING INCRochester, MN-Competitive Bidding$21,818
Himec MechanicalRochester, MN-Competitive Bidding$9,768
C&c MechanicalOronoco, MN-Competitive Bidding$8,500
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$102,083
Current Year Nondeductible Lobbying and Political Cost$10,309
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, jeremy andrist, 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 president of the board of directors, the president 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 will monitor proposed or ongoing transactions for conflicts of interest and disclose them to the president of the board of directors in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occurred.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director includes 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
Jeremy Andrist
Title
Business Manager
Phone
5072884172
Signed
2016-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Andrist
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 433 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/CashGrantAmt427050
IRS990ScheduleI/RecipientTable/CashGrantAmt526340
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/BusinessNameLine1Txt1HIMEC MECHANICAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2C&C MECHANICAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3OWNER'S PLUMBING INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DMC PLUMBING AND HEATING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HARTY MECHANICAL INC
IRS990ScheduleI/RecipientTable/RecipientEIN0411422769
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0109 7TH ST NE SUITE 24
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11400 7TH ST NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2230 N MINNESOTA AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34410 19TH ST NW SUITE 102
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4301 N MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51600 1ST AVENUE NE PO BOX 277
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ORONOCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm4PINE ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm5AUSTIN
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/ZIPCd055906
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd255960
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd355901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd455963
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd555912
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/BaseCompensationFilingOrgAmt0107071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt054379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTHONY D REGNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183889
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, JEREMY ANDRIST, 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 PRESIDENT OF THE BOARD OF DIRECTORS, THE PRESIDENT 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 WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE PRESIDENT OF THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES 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/TotalAssetsBOYAmt0639183
IRS990/TotalAssetsEOYAmt0625649
IRS990/TotalAssetsGrp/BOYAmt0639183
IRS990/TotalAssetsGrp/EOYAmt0625649
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0880450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0639183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0625649
IRS990/TotalOtherCompensationAmt076818
IRS990/TotalProgramServiceRevenueAmt0864848
IRS990/TotalReportableCompFromOrgAmt0107071
IRS990/TotalRevenueGrp/ExclusionAmt04068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0862848
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0866916
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0639183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0625649
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt08033
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0639183
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0625649
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6375
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0MN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$625,649
Liabilities
$0
Net assets
$625,649
Revenue
$866,916
Expenses
$880,450
Net income
-$13,534
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)5 • $500k-$1M nonprofits