Civic Intelligence

Plumbers & Fitters Local #6

990 • Fiscal year 2016 • EIN 41-0835654

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 19, 2017

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

18%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$180,536

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

28%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

16%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$802,679

Up $177,030 (+28%) from 2015

Net Assets

Up

$802,587

Up $176,938 (+28%) from 2015

Liabilities

Up

$92

Up $92 from 2015

Revenue

Up

$1,009,788

Up $142,872 (+16%) from 2015

Expenses

Down

$832,847

Down $47,603 (-5.4%) from 2015

Net Income

Up

$176,941

Up $190,475 (+1407%) from 2015

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

2016

Assets$802,679
Liabilities$92
Net Assets$802,587

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

2016

Revenue$1,009,788
Expenses$832,847
Net Income$176,941
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,014,794
Mission and Program Overview

Mission

Provide skilled labor to signatory contracts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$553,495$720,331▲ $166,836
Cash and Non-Interest-Bearing Accounts$47,410$54,775▲ $7,365
Land, Buildings, and Equipment, Net$19,567$27,523▲ $7,956
Investments Other Securities$5,006--
Pledges and Grants Receivable$168$50▼ $118
Total Assets$625,646$802,679▲ $177,033
Liabilities
Accounts Payable and Accrued Expenses-$92-
Total Liabilities$0$92▲ $92
Net Assets / Fund Balance
Unrestricted Net Assets$625,646$802,587▲ $176,941
Total Net Assets Fund Balance$625,646$802,587▲ $176,941
Total Liabilities and Net Assets / Fund Balance$625,646$802,679▲ $177,033

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,523$77,089$104,612
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy AndristBusiness ManagerFT$104,196$76,340$180,536
Anthony D RegnerFormer Business ManagerFT$14,301$10,444$24,745

Board Members and Trustees

NameTitle
William SmithPresident
Samuel ArnoldVice President
Charles BebeeE-board
Michael SmithE-board
Nicholas MillerE-board
William RoeberE-board
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$931,747
Investment Income
$78,041
Other Revenue
$0
Change in Net Assets
$176,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,009,788
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,009,788
Total Revenue per Form 990
$1,009,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,417
Other Expenses$306,265
Grants and Similar Amounts Paid$208,165
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$208,165
Current Officers, Directors, Trustees, and Key Employees---$205,281
Payments to Affiliates---$152,914
Other Salaries and Wages---$57,467
Conferences and Meetings---$49,325
Office Expenses---$23,947
Advertising---$21,706
Pension Plan Contributions---$21,462
Occupancy---$21,007
Other Employee Benefits---$20,448
Fees for Services Accounting---$18,393
Payroll Taxes---$13,759
Depreciation Depletion---$10,227
Travel---$5,712
Insurance---$2,697
Other Expenses---$337
Total Functional Expenses$0$0$0$832,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$832,847
Total Expenses per Audited Statements$832,847
Total Expenses per Form 990$832,847
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dmc Plumbing and HeatingPine Island, MN-Competitive Bidding$61,150
New Line Mechanical IncRochester, MN-Competitive Bidding$50,850
K&a PlumbingChatfield, MN-Competitive Bidding$38,865
C&c MechanicalOronoco, MN-Competitive Bidding$15,000
Rochester Plumbing and HeatingRochester, MN-Competitive Bidding$15,000
Himec MechanicalRochester, MN-Competitive Bidding$10,000
OWNER'S PLUMBING INCRochester, MN-Competitive Bidding$9,550
Harty Mechanical IncAustin, MN-Competitive Bidding$7,750
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$108,249
Current Year Nondeductible Lobbying and Political Cost$6,166
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 11B

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
2017-07-19
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
4
Volunteers
35

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 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01009788
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027523
IRS990ScheduleD/TotalExpensesPerForm990Amt0832847
IRS990ScheduleD/TotalRevenuePerForm990Amt01009788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01009788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0832847
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050850
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt39550
IRS990ScheduleI/RecipientTable/CashGrantAmt461150
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt638865
IRS990ScheduleI/RecipientTable/CashGrantAmt77750
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/BusinessNameLine1Txt5ROCHESTER PLUMBING AND HEATING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6K&A PLUMBING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7HARTY 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/AddressLine1Txt52840 WILDER RD NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6513 HILLSIDE DR SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71600 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/CityNm5ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm6CHATFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm7AUSTIN
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/StateAbbreviationCd7MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055906
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd255960
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd355901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd455963
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd555901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd655923
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd755912
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/BaseCompensationFilingOrgAmt0104196
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt053652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEREMY ANDRIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180536
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 11B
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/TotalAssetsBOYAmt0625646
IRS990/TotalAssetsEOYAmt0802679
IRS990/TotalAssetsGrp/BOYAmt0625646
IRS990/TotalAssetsGrp/EOYAmt0802679
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0832847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2016Detailed filing. Detailed filing data is available for this year.$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